Deskripsi Pekerjaan

Job Description
  • Monitor and report achievement of actual performance against budget, KPI performance and business plan strategies
  • Consolidate actual financial performance of each of the entities for internal and external reporting 
  • Lead preparation of budgeting and forecasting process
  • Analyse and provide commentary on financial performance results as well as at consolidated state 
  • Develop financial models, dashboard and analyse to support management decision
  • Control and monitor the company’s budget and actual performance
  • Drive the company’s growth, profitability and performance by providing analysis on the company’s key factors – for instance revenue, costs, gross margin, EBIT, etc.
  • Analyse and prepare financial and non-financial data (analyse revenue, expense, capex, etc.) to develop financial and performance insights
  • Familiar with Oracle System

Tanggal ditayangkan: 13 August 2020, ditutup tanggal 12 September 2020