Corporate Planning
6 months ago
Deskripsi Lowongan
Melaksanakan proses planning cycle perusahaan serta memberikan analisa bisnis dan rekomendasi langkah yang perlu diambil dalam rangka optimalisasi kinerja perusahaan.
Tanggung jawab Anda meliputi:
- Membantu Kepala Departemen dalam proses planning cycle tahunan Perusahaan dan Anak Usaha, sampai proses deployment di masing-masing departemen dan Anak Usaha
- Berkoordinasi dengan bagian internal dan eksternal untuk mendukung analisa _corporate planning_ dan analisa risiko (model bisnis baru, produk-produk, dan program-program jika ada)
- Membantu Kepala Departemen dalam membuat laporan aktual dan _outlook corporate planning_
- Memastikan laporan _Corporate Planning_ akurat dan _up to date._
- Membuat laporan bulanan, yang mencakup metrik operasional utama, hasil analisa keuangan, dan lainnya.
- Memberikan analisa bisnis seperti trend, kondisi lingkungan, _forecast_, dan rekomendasi langkah yang perlu diambil untuk optimalisasi.
- Mengidentifikasi peluang untuk perbaikan kinerja di seluruh organisasi
- Membantu Kepala Departemen dalam memonitor projek perusahaan yang sedang berjalan dan mengadakan review secara berkala
**KUALIFIKASI**:
1. Pendidikan minimum S1 Manajemen, Administrasi Bisnis, dan sejenis.
2. Memahami manajemen strategi
3. Memahami analisa risiko
4. Memahami analisa keuangan dasar
5. Mampu berkomunikasi dan presentasi yang baik
6. Memiliki kemampuan pemecahan masalah
7. Mampu memahami proses bisnis dengan cepat
8. Teliti
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