DESKRIPSI PEKERJAAN
• Business forecasting and budget exercise, related sales, and inventory planning
• Liase with multiple departments to execute budget cycle
Financial Analysis
• Perform cash management, financial analysis, budgeting, planning and forecasting of all operational aspects of the group
• Manage financial models and create forecasts for group's project activities
• Assure on-time operations data reporting, and assure integrity and accuracy of forecasts, projections and management reporting
• Analyze profitability of various business activities of the group
• Monitor, analyze and evaluate for all cost incurred per department
• Support management as and when required
REQUIREMENT
• Minimum 5 years experience as Financial Analyst
• Bachelors/Masters in Business Administration (Finance, Accounting, Operations Research)
• Expert level in Microsoft Excel
• Highly analytical and enjoys building financial models
• Strong presentation and communications skills (PowerPoint)
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
