Financial Planning

6 months ago


Jakarta, Indonesia MOSTRANS Full time

Memastikan aktual _operating expense_ tidak melebihi budget serta koordinasi sisa budget terhadap masing-masing Departemen
- Memastikan keakuratan _sales_ dan _cost of sales_
- Membuat laporan _monitoring budget_ bulanan dan _forecast_ bulanan
- Membuat laporan analisa _sales_ dan _cost of sales_
- Melakukan penyusunan _budget _
- Memberikan laporan _financial planning_ dan analisa atas proses _financial_
- Melakukan penyusunan _feasibility study_ atas _project_

**Kualifikasi**:

- Min. S1 Akuntansi
- Min. 2 - 3 tahun pengalaman di bidangnya
- Memiliki pemahaman mengenai Accounting dan Finance
- Dapat menguasai Ms. Office & software perpajakan
- Mampu membuat laporan keuangan
- Bersedia ditempatkan di Pulomas, Jakarta Timur

Jenis Pekerjaan: Penuh Waktu

**Education**:

- S1 (Diwajibkan)

**Experience**:

- Financial Planning & Analysis: 2 years (Diwajibkan)



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