Business Planning & Forecasting Supervisor
Jakarta Raya - Jakarta Based Office
Responsibilities:
Report directly and work closely Financial Controller to manage, compile and provide analysis toward all company planning, forecasting and strategic planning activities.Requirements:
Provides analysis of monthly financial results including the interpretation of current month performance information as a predictive tool for attainment of full year performance expectations.
Manages forecast and budget information including report writing activities
Assists Financial Controller in planning and execution of operational cost analysis to enhance profitability and improve process efficiency.
Works closely with sales, marketing and operations management in assisting efficient execution of budget and forecast commitments, including communication to management of both progress toward attainment and plans to effect course corrections as necessary.
Male / Female with university degree (minimum Bachelor Degree – S1) of Accounting or Finance major study background.
Strong in Computer Literate (MS Office, (Word, Excel, Power Point))
Minimum 2 years in corporate financial analysis experience
Has background experience as an Auditor
Talkative, highly motivated and strong interpersonal relationships
Detail oriented, Good analytical thinking and conceptual thinking
Strategic, creative and practical
Fluent in English communication skill
If you meet the above qualification, please send your CV to
hrdjhhp@scj.com
at the latest 2 weeks from date of advertisement
and All applications will be kept strictly confidential and
put the position code BP-Forecasting on the e-mail subject.
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