Tidak lagi menerima lamaran
Financial Planning And Analysis Senior Officer
Pt Kalbe Farma, TbkJawa Barat, Indonesia5 hari yang lalu
Uraian TugasBachelor's degree in Accounting. General knowledge of accounting / financial / operational principles. Strong budgeting, forecasting, and analysis experience required, with 4-6 years FP&A and Category Finance experience in multinational and FMCG company. Interpersonal and communication skills with the ability to interact with various management levels. Ability to manage multiple tasks and adapt to a changing, fast-paced environment. Strong Excel and PowerPoint skills. Attention to detail and ability to manage multiple competing priorities while maintaining a view of the big picture. Willing to be placed at Tangerang Selatan, Banten - BSD.
Job Description
Key Responsibilities :
- As a business partner of Marketing Team, candidate will analyze brands performance trends especially relating to financial metrics such as sales, expenditures, and profit margin.
- Prepare business case, SKU profitability report, Marketing activities review.
- Monitor KPIs and identify the cause of any unexpected variances.
- Improve and implement a business intelligence tool and dashboard reports.
- Develop financial models and analyze them to support strategic initiatives.
- Support management team and the Heads of Department with data-driven analysis.
- Support regional and global in quarterly and annual forecasting requirement.
Requirements :
#J-18808-Ljbffr
Buat peringatan pekerjaan untuk pencarian ini
Financial Planning • Jawa Barat, Indonesia
Pekerjaan terkait
General Description The Finance & Accounting (Manager) is responsible for overseeing all finance and accounting operations for newly subsidiaries, ensuring accuracy, timeliness, and compliance ...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
Job Summary Ziswaf Senior Partnership Specialist is responsible for driving strategic collaborations with corporations, NGOs, and key stakeholders to support organizational growth and impact.This r...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu 
Responsibilities Bertanggung jawab untuk mencapai sales target (volume) dan account booking sesuai yang telah ditetapkan perusahaan.
Membangun relasi dengan konsumen dan mengidentifikasi prospek rev...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
Orange mencari Support Officer untuk salahsatu portofolio company logistik dan penempatan di Bandung Timur-Garut.Berikut adalah detail pekerjaannya : Deskripsi Pekerjaan : Menjaga hubungan baik denga...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
Aspen Medical is a global provider of innovative healthcare solutions across a diverse range of clients within the Defence, Mining, Oil and Gas, Government and Humanitarian sectors.We are a world l...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
Financial Planning & Analysis Sr. Manager
PT. Richeese Kuliner IndonesiaKota Bandung, Jawa Barat, Indonesia Financial Planning & Analysis Sr.As the Financial Planning & Analysis Sr.Manager at PT Richeese Kuliner Indonesia, you will play a crucial role in shaping the company's financial strategy and decis...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
Finance and Accounting (Managerial Level)
EvermosKota Bandung,, Jawa Barat, IDQuick Apply
- Dipromosikan
Relationship Manager Lending Officer
BPR PerdanaJawa Barat, Indonesia Menyiapkan database calon debitur atau minimal 300 nama calon debitur potensial melalui program pencacahan pada area yang telah ditentukan.
Melakukan promosi produk kredit baik secara canvasing (kun...Menampilkan lebih banyakTerakhir diperbarui: 3 hari yang lalu
- Dipromosikan
Commercial Finance Analyst
ACCA CareersGarut, Jawa Barat, Indonesia Be among the first 25 applicants.We are seeking a skilled Commercial Finance Analyst to support decision-making and drive business performance in the FMCG industry.
This role is based in Indonesia a...Menampilkan lebih banyakTerakhir diperbarui: 2 hari yang lalu
ZISWAF Partnership
EvermosBandung, Jawa Barat, IDQuick Apply
- Dipromosikan
- Baru!
Financial Analyst
Jatinangor HouseKota Bandung, Jawa Barat, Indonesia Human Resources Staff at Jatinangor House.Direct message the job poster from Jatinangor House.Forecasting & Business Simulation.
Referrals increase your chances of interviewing at Jatinangor House b...Menampilkan lebih banyakTerakhir diperbarui: 20 beberapa jam yang lalu
- Dipromosikan
Senior Medical Officer
Aspen Medical - USAJawa Barat, Indonesia Aspen Medical is a global provider of innovative healthcare solutions across a diverse range of clients within the Defence, Mining, Oil and Gas, Government and Humanitarian sectors.We are a world l...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
Account Officer - SME (Bandung)
MoladinBandung, Jawa Barat, IDQuick Apply
Sales Officer (Logistik)
byOrangeGarut, Jawa Barat, IDQuick Apply
- Dipromosikan
Tax Officer
Talent Search RecruitmentPurwakarta, West Java, Indonesia Our client is a major integrated manufacturer of.Indonesias pioneering polyester producers and went.Indonesia Stock Exchange in 1990.
Position : Tax Officer (Textile Manufacture).To prepare and comp...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
Finance & Accounting Staff (Start ASAP)
Iaas LcKota Bandung, Jawa Barat, Indonesia Periksa data jurnal, buat laporan mutasi inventaris, dan lakukan stock opname di Richeese Factory.Tugas dan tanggung jawab kamu : .
Memeriksa keakuratan semua data jurnal yang diinput ke dalam program...Menampilkan lebih banyakTerakhir diperbarui: 2 hari yang lalu
- Dipromosikan
Senior Marketing Specialist
WibitBandung, West Java, Indonesia We're partnering with a young, fast-growing financial / FX company led by a seasoned management team with over 20 years of industry experience.
Their mission? To simplify the complex world of trading ...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
Analyst : Indonesia
Andaman PartnersWorkFromHome, Jawa Barat, Indonesia Project Manager (Operations) or Content Manager & Lead : Market Research.This role works with our international team and across our ANDAMAN Advisory and ANDAMAN Trade businesses with key tasks as fo...Menampilkan lebih banyakTerakhir diperbarui: 2 hari yang lalu
- Dipromosikan
- Baru!
Accounting Analyst
PT. Mitra Analitika SolusiWorkFromHome, Jawa Barat, Indonesia Financial and Accounting Analyst.We engage with Private Equity firms on Operational Improvement, Due Diligence, Market Sizing, and Value Creation projects similar to those done at A.T Kearney, McKi...Menampilkan lebih banyakTerakhir diperbarui: 20 beberapa jam yang lalu
- Dipromosikan
Finance & Tax Officer
Demar HijabKota Bandung, Jawa Barat, Indonesia Sebagai Finance & Tax Officer di DEMAR, Anda akan bertanggung jawab untuk memastikan proses keuangan berjalan efektif, arus kas terkelola dengan baik, serta seluruh kewajiban pajak perusahaan dipen...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
- Baru!
Staff Finance and Accounting
STMIK "AMIKBANDUNG"Kota Bandung, Jawa Barat, Indonesia Diutamakan memiliki sertifikasi profesi di bidang akuntansi (misalnya, Brevet A & B).Minimal 2 tahun pengalaman di bidang akuntansi dan keuangan, diutamakan di institusi pendidikan.Pemahaman yang k...Menampilkan lebih banyakTerakhir diperbarui: 20 beberapa jam yang lalu
- Dipromosikan
Senior Comprehensive Specialist
PT BYD AUTO INDONESIASubang, Jawa Barat, Indonesia In the early stage of plant construction, execute translation of factory documents (Chinese to local language / vice versa).
In the later stage, take charge of coordinating the management of comprehen...Menampilkan lebih banyakTerakhir diperbarui: 14 hari yang lalu
Senior Medical Officer
Aspen MedicalWest Java, IDQuick Apply