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...

Department- LevelExperienced (Individual Contributor)- LocationIndonesia - Jakarta**About the Team**: - ShopeeFood Strategic Project (part of ShopeeFood Budgeting and Planning department) functions as a core team, developing, and implementing strategies that satisfy the objectives of key projects that promote not only ShopeeFood goals but also the corporate...

**Responsibilities**: - Collaborate with team to conduct a comprehensive analysis of the entire management spectrum to identify business issues and areas for improvement - Help with the planning of company’s long-term and short-term growth directions **Requirements**: - Min. Bachelor Degree from reputable university in any major - Fresh graduates are...

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...

**Requirements**: - Graduate Diploma/ Bachelor’s Degree (D3/S1) - 10 years of working experience as minimum - Experience on treasury & budget - Experience on financial projection/forecasting including analysis & recommendation - Physically and mentally fit and has a good communication skill - Able to prepare annual budget with mínimal...

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...

Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and...

**Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Having working experience in handling landed house projects. - Having experience as a Quality Surveyor in property industry - Making project cost estimation - Project budget controller, pengalaman sebelumnya sebagai Quality Surveyor (seperti budget project control.- Jobdesc: - Have work experience...

Having working experience in handling landed house projects. - Having experience as a Quality Surveyor in property industry - Making project cost estimation Project budget controller, pengalaman sebelumnya sebagai Quality Surveyor (seperti budget project control. **Jobdesc**: - Have work experience as a Quality Surveyor before. - Make project cost...

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...

Job Description Summary: The Project Manager/Senior Project Manager is essential in leading, planning, and managing digital transformation projects within the palm oil sector. They collaborate with cross-functional teams to align projects with the organization's digital strategy and goals. Their expertise in project management, digital technologies, and...

**Requirements**: - Female / Male - Max. 40 yo - Graduate Diploma/ Bachelor’s Degree (D3/S1) - 10 years of working experience as minimum - Physically and mentally fit and has a good communication skill - Experience on treasury & budget - Experience on financial projection/forecasting including analysis & recommendation - Able to prepare annual budget with...

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...

Supporting and assisting company's key strategic initiatives. This includes, but not limited to supporting and assisting the planning of the initiatives and tactical execution of the initiatives Identify and conduct research about strategic opportunities to grow overall businesses Assist in the gathering of information needed to begin tasks (including...

**Responsibilities**: - Conduct a comprehensive analysis of the entire management spectrum to identify business issues and areas for improvement - Plan the company’s long-term and short-term growth directions **Requirements**: - At least 5 years experience in Strategic Planning/Corporate Planning/Management Planning area; preferably have experience in...

**Responsibilities**: - Develop and maintain comprehensive financial plans, budgets and reports for all areas of the organization. - Analyze financial performance and make recommendations to management for improvement. - Monitor financial performance against budget and forecast and address any issues. - Develop and implement appropriate financial planning,...

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...

**Responsibilities**: - Create strategic plan and analyze business requirement - Implement ITSP, IT Governance, IT Maturity, and Enterprise Architecture **Qualifications**: - Minimum 4 years of consulting experience with accomplished project leadership exposure - Proven track record in implementing IT Masterplan, Enterprise Architecture, IT Governance,...

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...