Budget & Planning Specialist - Financial Planning &

We are looking for a Financial Planning Specialist who can create and maintain financial models to forecast revenue and expenses, analyze variances between budget and actual performance, and prepare detailed financial reports and presentations for senior management.Responsibilities:Develop and implement financial planning and analysis strategies.Collaborate...

Join to apply for the Financial Planning & Analysis Staff role at PT Kalventis Sinergi Farma.PT Kalventis Sinergi Farma provided pay rangeThis range is provided by PT Kalventis Sinergi Farma. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeResponsibilities:Budgeting and Financial Planning:...

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...

The role of a Financial Planning Professional at PT Kalventis Sinergi Farma involves assisting in the preparation, management, and updating of financial models and forecasts. Responsibilities include developing and maintaining accurate budget assumptions, monitoring departmental budgets, and providing recommendations for cost control and revenue...

Persyaratan 1. Bachelor degree in Management, Human Resource and any Engineering Major 2. Good analytical skills, detail-oriented & amp, strong communication skills to be able to communicate to different level of counterparts 3. Good communication skills, team player, basic mobile communication knowledge. 4. Discipline, innovative, willing to work under...

Job SummaryThe Head of Investment Division will oversee the creation of accurate and timely financial models and reports. This includes providing commentary and insights on financial results to support strategic decision-making. The role also involves managing the process for regulatory reporting and ensuring compliance with accounting standards.Create and...

Monroe Consulting Group is recruiting on behalf of a leading healthcare company in Indonesia for the role of Head of Financial Planning. This position will be responsible for developing and implementing financial plans to support business growth and improvement. The ideal candidate will have a strong understanding of financial strategies and regulations.The...

DepartmentBusiness 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 performance...

About The RoleWe are seeking a talented and detail-oriented financial professional to drive strategic decision-making through financial analysis, forecasting, budgeting, and reporting. This role is crucial in enhancing financial performance, operational efficiency, and long-term growth.Key ResponsibilitiesConduct comprehensive financial analysis, including...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Financial Planning & Analysis...

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...

Develop financial models, projections, and scenario analyses to support strategic planning. - Prepare and present financial reports, including monthly, quarterly, and annual financial statements. - Generate executive-level presentations for management and stakeholders. - Communicate financial insights and recommendations to non-financial stakeholders in a...

Job Description Summary: Manage all financial planning & reporting **Job Description**: - Prepare monthly financial package (PL & Balance Sheet, including detail of adjustment needed) - Prepare analytical comparison review - Budget for PL, Balance Sheet and Cash Flow - Monitoring accrual and realization - Data preparation for external party - Ad-hoc...

Buckle up if you’re ready to be our Workforce Planning Specialist. In this role, you shall be responsible for providing HC data for budgeting, monitoring headcount planning vs actual, and analyzing the effectiveness of the manpower in the organization. Working closely with the PBP and Business Leaders you shall be responsible for a headcount of over 2,500...

Persyaratan 1. Thorough knowledge of accounting & tax principles 2. Strong analytical, business acumen, interpersonal, and communication skills. 3. Advance skills in MS Office, especially MS Excel and MS Powerpoint and Financial Modelling 4. Fluent both written and spoken English 5. Minimum 3 years of overall combined accounting, tax, and finance...

**Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...

About the RoleWe are looking for an accomplished Director of Financial Planning to join our finance team at ENGINEERINGUK. This is an exciting opportunity to drive strategic financial initiatives and partner closely with local and global stakeholders to ensure strong financial governance and business performance.The successful candidate will be responsible...

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

Job Description:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance department, you will be responsible for creating and maintaining financial models to forecast revenue and expenses.You will analyze variances between budget and actual performance, prepare detailed financial...