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...

1. Monthly basis, have to prepare consolidated management report for entities under GAR Group 2. Have to review management report from US & DS by monthly basis 3. Maintain Budget & Realization HO Corporate Cost, quarterly 4. Assist Corp, US & DS for any update or informatiion related to process, procedure, socialization / implementation from internal /...

JOB RESPONSIBILITIES: - Handling all payment - Prepare monthly budgeting schedule payment ( internal ) - Manage cash inflows and outflows efficiently. - Handling financial reports ( internal report for owner ) - Prepare contract expenditure ( cost controller ) - Prepare contract control - Prepare PPh 21 calculation - Support tax report ( PPh 23, PPh 4(2)...

**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...

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...

Ensure the recording of TRAC transactions in accordance with the applicable CoA and PSAK. - Evaluate and analyze the financial statements of TRAC every month. - Analyzing TRAC's financial reports in each branch, in each product, every month. - Evaluate and validate the TRAC Chart of Accounts. **_ Requirements :_** Having at least 1 year(s) of working...

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...

**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. -...

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...

1. Ensuring Monthly Consolidated Financial report including Consolidated Financial Budget for group can be done on timely basis 2. Preparing monthly profit loss analysis by Business Unit level with supporting data analysis 3. Review of Financial Statement of statutory report for legal entities 4. Communicate with external & internal departement related to...

Company Description **Job Description**: **The role** We are looking for an Assistant Manager, Reporting & Budgeting. This role is responsible for management reporting and analysis for the Business Unit. This includes the timely preparation of management reports and KPIs reflecting Revenue, EBIT, Gross Margin, DSO, DPO, cost items, benefits, Capex,...

**BRANCH LEADER**: **Branch Leader Jakarta** **Responsibilities** Develop forecasts and business plans Meet goals and metrics Bring out the best of branch’s sales by providing coaching, development and motivation Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities Share knowledge with...

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...

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...

1. Conduct refinery business planning & forecasting 2. Prepare refinery budgeting & follow up 3. Calculate and control production cost and opex 4. Prepare unit management reporting 5. Monitor operational KPIs 6. Monitor compliance at refinery level & follow up audit results 7. Perform operational (e.g. inventories) and procurement control in refineries 8....

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...

1. Prepare financial plans & budgets for annual planning and monitoring on PSM Level. 2. Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO). 3. Review & Prepare "Dana Unbudget" as required by Business Unit Head. 4. Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly. 5. Review and monitoring Carry over...

Bachelor’s degree in Accounting Having at least 1-3 years as Internal Auditor / Branch Controller, preferably in retail industry. Understand audit procedure and accustomed to making reports Advanced in Ms Office (Excel,Word, Visio) Hard worker, detail and data oriented Willing to work overtime and travelling Office hour (Monday-Friday)

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...