Gpm - Mgmnt Report & Corp Budget Specialist

1. Ensuring Monthly Consolidated Financial report including Consolidated Financial Budget for group can be done on timely basis 2. Preparing monthly profit loss analysis by Business Unit level with supporting data analysis 3. Review of Financial Statement of statutory report for legal entities 4. Communicate with external & internal departement related to...

General Accountabilities 1. Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities. 2. Own Group in business planning activities with including but not limited to: 2.1 Provide advisory in the...

Company Description Job Description **The role** We are looking for an Assistant Manager, Reporting & Budgeting. This role is responsible for management reporting and analysis for the Business Unit. This includes the timely preparation of management reports and KPIs reflecting Revenue, EBIT, Gross Margin, DSO, DPO, cost items, benefits, Capex, customer...

Group Management Performance Reporting & Corporate Budget Monthly basis, have to prepare consolidated management report for entities under GAR Group Have to review management report from US & DS by monthly basis Maintain Budget & Realization HO Corporate Cost, quarterly Assist Corp, US & DS for any update or information related to process, procedure,...

JOB RESPONSIBILITIES: - Handling all payment - Prepare monthly budgeting schedule payment ( internal ) - Manage cash inflows and outflows efficiently. - Handling financial reports ( internal report for owner ) - Prepare contract expenditure ( cost controller ) - Prepare contract control - Prepare PPh 21 calculation - Support tax report ( PPh 23, PPh 4(2)...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Persyaratan S1 Akuntansi atau Manajemen Keuangan. Min. pengalaman 1 tahun di bidang yang sama. Fresh graduates dipersilahkan melamar. Memiliki pengetahuan mengenai Formula Excel serta Jurnal Akuntansi. Memiliki pengalaman bekerja di KAP lebih disukai. Tanggung Jawab Mempersiapkan data dan menyusun RBB / Budget Bank untuk Kantor Cabang dan Divisi Kantor...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

Freelance Socmed Specialist Fast Growing Digital Agency, need's a creative team to support our clients in Jakarta, we hope it's YOU - Responsible for creating & managing social media campaign - Create Creative Content : video & photo - Good Anlytic & Communication skill Location : Jakarta Send Your RESUME Jenis Pekerjaan: Paruh Waktu Gaji: Rp1.800.000 -...

Collect budget plan from each division Confirm and consolide the budget plans and then combine it with GL data (existing accounting data) into a projected financial report Validate the project code and account set-up for the new approval proposal based on the approved budget plan Graduate from reputable university with major of accounting Experience in...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

Collect budget plan from each division - Confirm and consolide the budget plans and then combine it with GL data (existing accounting data) into a projected financial report - Validate the project code and account set-up for the new approval proposal based on the approved budget plan **Minimum Qualifications**: - Graduate from reputable university with...

About UsMTU Onsite Energy Corp. is a leading provider of high-performance power solutions for industrial, commercial, and residential applications.Job RequirementsThe successful candidate will have:Minimum 12 years of relevant work experience in a multinational environment.Strong track record in financial planning, forecasting, cost control, and...

**Spesifikasi**: - Memiliki pengalaman sebagai social media specialist - Menguasai berbagai media social (meta,google, dan tiktok) - Memiliki pengetahuan tentang edit video, desain & tools yang digunakan - Mampu membuat konten video - Kreatif, inovatif dan up to date konten viral - Memiliki copywriting yang baik - Mampu berpikir cepat - Memiliki manajemen...

To accelerate sales and adoption in each target market, a Solution Specialist role has been created. The Solutions Specialist is responsible for driving Cyber Security Services sales and profit, enabling licensing and services sales related in the company. This is a high profile, customer-facing role specializing in cyber security domain to the enterprise...

Prepare documents related to the audit process - Compiling, analyzing, and reporting financial data. - Maintain day-to-day tax compliance matters; including preparation of monthly and annual tax calculation/payment/returns - Reviewing budget proposals from each division through cost and benefits analyses **Job Qualifications**: - Certified of Brevet A dan...

**Program Overview** WRI Indonesia is national entity (Yayasan) associated with the World Resources Institute (WRI), a global environmental research organization that turns big ideas into action at the nexus of environment, economic opportunity, and human well-being. WRI work with various stakeholders in the natural resources sector to support policy and...

Persyaratan PRIA/WANITA MAX 30TH S1 MEMPUNYAI PENGALAMAN YANG SAMA Tanggung Jawab RETAIL BUDGET ADMIN 1. Manage budget request from retail team 2. Raise and follow up budget approval 3. Create and manage PR (including PO for retail planning team) 4. Manage budget dashboard 5. Manage invoicing process and submit payment request for retail planning...

-Full Time **Lokasi Kerja : Pulogadung (PT.SEI)** **Job Description**: - Make cost per cost center report for actual VS budget - Create Operating Margin Report by Brand - Conduct cost analysis by SKU/Brand - Make Mixing sales impact on Gross Profit - Make Annual Budget - Responsible for making cost per SKU report. - Setting price standards - Analyze...

Company OverviewMTU Onsite Energy Corp. is headquartered in Friedrichshafen, Germany, and employs around 9,000 people worldwide.Job ResponsibilitiesThe Head of Finance role will drive strategic financial initiatives and partner closely with local and global stakeholders to ensure strong financial governance and business performance.Key responsibilities...