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Budgeting and Forecasting Professional

1 week ago

Jakarta, Jakarta, Indonesia PT Kalventis Sinergi Farma Full time
Key Responsibilities
  • Budgeting and Financial Planning: Assist in the preparation, management, and updating of our annual budget and quarterly forecasts in alignment with corporate financial objectives.
  • Financial Forecasting, Analysis & Reporting: Develop and update financial models and forecasts, perform variance analysis to evaluate financial performance, and prepare regular reports and dashboards to provide management with insights and data-driven recommendations for cost control, revenue optimization, and overall financial decision-making.
  • Performance Monitoring & Cost Control: Work closely with other departments to monitor and control operational costs, ensuring expenditures align with our financial objectives.
  • Financial Strategic Business Support: Build strong cross-functional relationships to support departments with financial analysis and data-driven recommendations, assist in business strategy planning, and drive process improvements.

We are looking for a highly motivated and organized individual who is comfortable working in a fast-paced environment. If you have experience or familiarity with administrative tasks and data collection, and possess the required skills of costing, budgeting, and forecasting, we encourage you to apply for this exciting opportunity.