Staf Internal Report and Branch Budgeting

Job Description Summary: The Financial Reporting, Budgeting, & Analysis Specialist will be responsible for managing the financial planning, reporting, and analysis processes for the Sustainability and Corporate Communications divisions. This role ensures that all budgeting, forecasting, and financial analysis align with company policies and regulatory...

**Company Description** A for Effort is a Math and Science tutoring center in Jakarta, Indonesia, specializing in personalized tutoring sessions for international curriculums. A **Branch Operations Manager** oversees the day-to-day operations of a branch, ensuring efficient processes, customer satisfaction, and profitability. The role involves overseeing...

**What will you do**: - Acquire customers to achieve monthly revenue and net profit targets set by management. - Develop and explore new business opportunities to meet sales targets. - Maintain professional contact with customers and teams (Operations & Finance) to ensure customer satisfaction. - Provide weekly updates on the pipeline and activities. -...

Ensure that supporting data for company budget analysis based on available data on assumptions or facts. - Analyzing total costs by calculating profit projections for further budget compilation and synchronization. - Analyze financial reports by comparing projections of existing financial reports as a basis for decision making by superiors. - Create actual...

JOB SUMMARY We are seeking a dynamic and motivated individual to join our team as a Junior Branch Manager. As Junior Branch Manager, you will primarily work closely and assist Manager in managerial tasks in dedicated branch. In addition, this position will play important role in developing, coordinating, and executing marketing activities and localised...

Ensuring smooth day-to-day operations, including staffing, customer service, and inventory management. - Managing budgets, tracking financial performance, and making decisions to achieve financial goals. This includes handling cash flow, expenditures, and profitability. - Driving sales performance, developing strategies to attract and retain customers, and...

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 Description: - Prepare financial plans & budgets for annual planning and monitoring- 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...

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 - Membuat proyeksi cash flow - based on budget - Menyusun budget tahunan - Menyusun laporan budget vs actual by monthly - Requirements - Usia max. 40 tahun - Pendidikan min. S1 Finance/Accounting - Pengalaman mínimal 10 tahun pada level dan posisi yang sama

Collect and consolidate budgets from department owner with budget planning tools (Opex/Capex) Collect, analyze, and propose business assumptions for corporate budget from consolidation results Make company projections (master budget and outlook) Propose corporate master budget and outlook draft to the board of directors Validate budget to every...

A branch manager for an automotive EV company is responsible for a variety of tasks, including: - **Managing operations**Overseeing the day-to-day operations of the branch, including sales, distribution, customer service, and administration - **Setting goals**Developing business plans, financial objectives, and forecasts, and ensuring sales targets are...

Branch Manager **Job description** Perusahaan klien kami telah berdiri selama lebih dari 50 tahun, dan telah berkembang menjadi Grup yang menyediakan solusi _one-stop_ _integrated freight forwarding_ kepada pelanggan dari berbagai industri dan telah mengkhususkan diri dalam layanan Manajemen Rantai Pasokan. Melalui nilai integritas, dedikasi, _continuous...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

**Location: Jakarta** **Job Responsibility**: - Menyusun Management Report setiap bulan - Menyusun Budget tahunan - Memantau realisasi Budget - Menyiapkan data untuk perhitungan Insentif/Bonus **Qualifications**: - Wanita usia 25 - 33 Tahun - Pendidikan mínimal S1 Akuntansi (mínimal IPK 3.00) - Memiliki pengalaman kerja mínimal 1 tahun dibidang yang...

**Location: Jakarta** **Job Responsibility**: - Menyusun Management Report setiap bulan - Menyusun Budget tahunan - Memantau realisasi Budget - Menyiapkan data untuk perhitungan Insentif/Bonus **Qualifications**: - Wanita usia 25 - 33 Tahun - Pendidikan mínimal S1 Akuntansi (mínimal IPK 3.00) - Memiliki pengalaman kerja mínimal 2 tahun sebagai...

The Branch Coordinator is responsible for managing and overseeing the administrative functions of a branch office. This includes managing office operations, handling customer inquiries, coordinating with other departments, ensuring compliance with company policies, and providing administrative support to the branch staff. The role requires a high level of...

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...

Perusahaan klien kami telah berdiri selama lebih dari 50 tahun, dan telah berkembang menjadi Grup yang menyediakan solusi _one-stop_ _integrated freight forwarding_ kepada pelanggan dari berbagai industri dan telah mengkhususkan diri dalam layanan Manajemen Rantai Pasokan. Melalui nilai integritas, dedikasi, _continuous improvement_, dan kualitas, perusahaan...

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...