Corporate Planning and Budgeting Manager - Strategic Growth Leadership Role
Join Pengiklan Anonim as a Corporate Planning and Budgeting Manager and drive strategic financial leadership to fuel business growth. In this pivotal role, you will spearhead corporate planning, budgeting, and performance monitoring to ensure financial stability and drive the company's strategic objectives. Jakarta Selatan, Jakarta Raya, Indonesia, is the heart of our operations, and you'll be at the forefront of shaping our financial future.
As a Corporate Planning and Budgeting Manager, you will work closely with senior leadership to develop comprehensive financial plans, allocate resources effectively, and monitor performance against key metrics. You'll leverage tools like SAP and Microsoft Excel to analyze financial data, forecast trends, and provide actionable insights. With 5+ years of experience in corporate planning and budgeting, you'll bring a strategic mindset and a track record of delivering measurable results.
📋 Tanggung Jawab Pekerjaan
- Develop and maintain a comprehensive corporate planning and budgeting framework.
- Analyze financial data and provide actionable insights to senior leadership.
- Monitor performance against key financial metrics and KPIs.
- Collaborate with cross-functional teams to align financial plans with business objectives.
- Prepare and present financial forecasts and reports to stakeholders.
- Ensure compliance with financial regulations and internal policies.
- Identify and mitigate financial risks to support strategic decision-making.
- Stay updated with industry trends and best practices in financial planning and budgeting.
🎓 Kualifikasi & Syarat
- Bachelor's degree in Finance, Accounting, or a related field.
- 5+ years of experience in corporate planning and budgeting.
- Proficient in using SAP and Microsoft Excel for financial analysis.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work independently and as part of a team.
- Certified in financial planning and analysis (CFP) or similar certification is a plus.
- Experience in a fast-paced, dynamic environment is a plus.
🛠️ Keahlian
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