Revenue Optimization Specialist
7 hours ago
We're looking for talented and passionate individual to fill the role of Revenue Optimization Specialist (Credit Card & Personal Loan) with following details
**Job Description**:
- Menyusun PnL bisnis, PnL by account, variance and explanation
- Membuat analisa atas laporan keuangan bisnis : revenue and cost variance analysis
- Menyusun laporan LBU
- Melakukan perhitungan profit sharing
- Melakukan rekonsiliasi laporan keuangan dengan team Finance
- Membuat laporan PnL by region
- Menyusun forecast PnL akhir mulai
- Mensupport dalam penyusunan management report: presentasi direktorat dan untuk management presentation
- Melakukan koordinasi dengan unit kerja lain dalam penyusunan PnL: collection, operation, IT, repprting, dll.
- Menyusun laporan quarterly ke pihak regulator
- Memastikan perhitungan dan proses pembayaran insentif sales secara tepat dan sesuai dengan periode yang ditetapkan dan prosedur yang berlaku.
- Bertanggung jawab dalam melakukan proses analisa biaya untuk memastikan efisiensi biaya akuisisi sesuai dengan budget yang sudah ditetapkan.
- Mengkoordinir seluruh aktivitas sales seperti penyediaan formulir/aplikasi kartu, booth, banner, flyer, pengajuan ice checking dan sales code, dll.
- Menjalin komunikasi dengan pihak ketiga (agency) berkaitan dengan pembayaran gaji, insentif dan management fee.
- Melakukan tracking dan monitoring biaya overhead baik direct maupun indirect.
- Membuat planning, forecasting, tracking biaya overhead
- Melakukan tracking dan analisa biaya yang muncul dari principal: visa & mastercard charge, baik monthly maupun quarterly
- Memastikan biaya sewa untuk mesin EDC acquiring telah optimal sesuai dengan kebutuhan bisnis acquiring
- Melakukan tracking dan analisa biaya interchange expense yang muncul atas aktivitas bisnis acquiring: visa & mastercard charge, baik monthly maupun quarterly
- Memberikan data costing ke team bisnis acquiring sebagai bahan untuk penentuan floor pricing
- Pendidikan min. S1 semua jurusan
- Minimum 5 tahun di perbankan dengan mínimal 2 tahun di bidang yang sama
- Good analytical and planning skills
- We offer a competitive benefits package and professional advantages of an agile environment that supports your career development and recognises your achievements.
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"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."
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