Budgeting and Planning Strategic Projects

Department Business Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just...

If you have a history of successfully bringing to life one-of-a-kind architecturally significant construction projects, we invite you to consider an opportunity as a Project Manager at Peak Projects. Our company is highly regarded in the design and construction industry, and we are looking for a talented individual to join our high-performing owner’s...

Create and implement an activity based budget preparation framework - Control the availability and completeness of the latest parameter budget by coordinating with related divisions - Create financial modeling as part of the company's financial planning - Create financial projections and simulations based on changes in business and environmental conditions...

Support all operations and projects with annual business plans, quarterly forecasts, life of mine/project plans, and analysis and provide a consolidated group budget/forecast/life of mine/project plan. - Perform analysis on the business plans and forecast against previous models and actual in detail basis to ensure the current model is realistic and...

parrish & Co._ is an executive search, recruitment and headhunting firm for corporations and fast-growing companies in Jakarta, Indonesia. Meet our consultants, discover our executive approach and best commitment to provide a perfect solution to your recruitment activities._ **Job Description**: - Lead the strategic plan, target setting process (working in...

Job Description Summary: Responsible for ensuring budgeting process end to end Job Description: - Prepare financial plans & budgets for annual planning and monitoring on PSM Level.- Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).- Review & Prepare "Dana Unbudget" as required by Business Unit Head.- Monitoring Actual Capital...

Prepare financial plans & budgets for annual planning and monitoring on PSM Level - Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO). - Review & Prepare "Dana Unbudget" as required by Business Unit Head. - Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly. - Review and monitoring Carry over Budget...

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...

DepartmentLegal and Finance- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances. Browse our Legal and Finance team openings to see how you can make an impact with us. - Build overall...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

Membantu proses review dokumen dan budgeting secara berkala (monthly & yearly) - Membantu set up proses system SAP di GBE - Membantu set up SOP untuk semua proses back office di GBE - Set up dan monitoring new stockpile project (Riau dan potensi tambahan Stockpile di lokasi lainnya) Job Requirements - Graduate Bachelor Degree, Finance, Accountancy - Having...

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 UsVML South Africa is a leading digital marketing agency that delivers innovative solutions for our clients.The RoleWe are seeking a talented Director of Strategic Planning to join our team.Key ResponsibilitiesLead the development and implementation of integrated marketing strategies that meet client objectives.Manage a team of strategists, providing...

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...

Leading product launch, project implementation, and market expansion - Prepare launch plan, project manages the execution, propose operational flow for cross-functional processes, prepare dashboard and reporting to monitor performance tracking post-launch. - Critically evaluate and define business metrics; develop an analysis that leads to actionable...

The purpose of this role is to provide real-world experience, learning industry technical and professional skills, abilities and activities to contribute to the Dentsu network. **Job Title**: Strategic Planning Intern Key responsibilities: - Works in a team-based, fast-paced, detail-oriented environment - Is resourceful, has an aptitude for learning new...

Job Requirement: - Required skill(s): Project Planning with Primavera, Primavera project management, Primavera Project Planner. - At least 3 year(s) of working experience in the related field is required for this position. - Preferably Supervisor / Coordinators specializing in Engineering - Civil/Construction/Structural or equivalent. - Full-Time...

Job Description Summary: Responsible for ensuring budgeting process end to end. Job Description: - Prepare financial plans & budgets for annual planning and monitoring on PSM Level- Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).- Review & Prepare "Dana Unbudget" as required by Business Unit Head.- Monitoring Actual Capital...

Job DescriptionThe Center for Indonesia's Strategic Development Initiatives (CISDI) is seeking a skilled Strategic Partnership Manager to lead the development and management of strategic partnerships with corporate entities.Key ResponsibilitiesConduct research on potential corporate partners to identify alignment with CISDI's goals and values.Develop and...

Job Description: - Defines the scope of the project in collaboration with senior management. - Creates a detailed work plan which identifies and sequences the activities needed to successfully complete the project. - Determines the resources (time, money, equipment, etc) required to complete the project. - Develops a schedule for project completion that...