Budget and Forecasting Expert

Key ResponsibilitiesBudgeting 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...

About the RoleWe are looking for a highly skilled Budgeting and Financial Analysis Expert to join our finance team at PT Kalventis Sinergi Farma. As a key contributor, you will be responsible for providing expert financial planning and analysis support to ensure the company's financial objectives are met.Key ResponsibilitiesFinancial Modeling and Budgeting:...

About the RoleThe Budget Manager will be responsible for developing and implementing the company's budget and forecasting process.The successful candidate will have a strong analytical mind, excellent communication skills, and the ability to work effectively with stakeholders.Key Requirements:Bachelor's Degree in Business Administration or related fieldAt...

Job DescriptionThis is a key role within our organization, responsible for leading and developing a team of professionals. As a Demand Planning Manager, you will be expected to coordinate demand review meetings and collaborate with marketing teams to support new product launches.Main Responsibilities:Coordinate demand review meetings and work closely with...

Company OverviewDentsu is a global innovation agency that connects brands with consumers in the digital age. Our company has a strong presence in approximately 145 countries and regions across five continents.Job FunctionSenior Finance StrategistThe Senior Finance Strategist plays a key role in shaping the financial strategy and driving sustainable growth at...

About the JobRole OverviewWe are looking for a talented FP&A Associate to join our finance team at AMODA. The successful candidate will have a strong background in financial analysis, excellent communication skills, and the ability to work effectively in a team environment.Key TasksDevelop Financial Models: Create and maintain accurate financial models,...

Tentang Anak is dedicated to revolutionizing childcare and parenting in Indonesia. We've made tremendous strides in just over a year, establishing ourselves as leaders in the industry.Expert Care: Our children's skincare brand has reached top 5 online, trusted for treating eczema and rashes.Expert Boost: Our #1 children's vitamin brand prioritizes child...

About ASTROASTRO is a leader in the supply chain industry, committed to delivering exceptional results through innovative solutions.About the RoleWe are seeking a skilled Inventory Optimization Expert to join our team. In this role, you will be responsible for developing and implementing inventory optimization strategies, using advanced analytics and...

Job OverviewAt OttoDigital, we are seeking a highly skilled Strategic Planning Expert to join our team. As a key member of our corporate planning department, you will play a vital role in driving business growth and success.ResponsibilitiesAnnual Planning CycleYou will be responsible for preparing and implementing our annual planning cycle, ensuring...

Job SummaryWe are seeking a skilled Financial Planning Specialist to join our team at PT Kalventis Sinergi Farma. As a key member of our finance department, you will be responsible for providing expert financial planning and analysis support to ensure the company's financial objectives are met.Key ResponsibilitiesBudgeting and Financial Planning: Assist in...

**Responsibilities:**We are seeking a Treasury and Investments Expert to join our team at the Arkora Group. The successful candidate will have a strong background in financial analysis and a proven track record of driving business growth.Your primary responsibilities will include analyzing new investment and business opportunities through valuation models,...

**Job Description**Hiring Resource Solutions is hiring a Sales and Trade Expert to lead our business expansion efforts in the educational, academy, and corporate markets. The successful candidate will be responsible for maintaining and expanding our customer base in libraries, library consortia, and trade.Main Accountabilities:BUILD STRONG RELATIONSHIPS WITH...

Role OverviewWe are seeking a highly skilled Strategic Financial Consultant to join our finance team at PT Kalventis Sinergi Farma. As a key contributor, you will be responsible for providing expert financial planning and analysis support to ensure the company's financial objectives are met.Key ResponsibilitiesFinancial Planning and Analysis: Assist in the...

Job DescriptionAt PT Kalventis Sinergi Farma, we are seeking a talented Corporate Financial Planner to join our finance team. As a key member, you will be responsible for providing expert financial planning and analysis support to ensure the company's financial objectives are met.Key ResponsibilitiesFinancial Planning and Analysis: Assist in the preparation,...

At Roche, we value diversity, equity, and inclusion to drive healthcare innovation.The PositionWe are seeking a Senior Controlling Manager to lead financial planning and analysis (FP&A) activities.This is a challenging opportunity for a seasoned professional to drive business growth and development.Key ResponsibilitiesLead FP&A and controlling...

This role requires a seasoned expert in the Indonesian textile manufacturing chain to establish and grow the bluesign system and services in Indonesia.Main Objectives:Establish the bluesign system and services in Indonesia together with the bluesign organizationSupport customers in implementing the bluesign system in their organization, marketing, and supply...

Job SummaryWe are seeking a highly skilled Financial Planning Professional to join our team at Kalventis Sinergi Farma. In this role, you will be responsible for assisting in the preparation and management of the annual budget and quarterly forecasts, as well as developing and updating financial models and forecasts.Key ResponsibilitiesBudgeting and...

About the RoleWe are seeking an experienced Banking and Finance Sales Expert to join our team at Wirehire. As a key member of our sales organization, you will be responsible for driving revenue growth within assigned industry territories.Your success will depend on building strong relationships with clients, identifying high-potential business opportunities,...

Job SummaryWe are seeking a skilled Financial Planning Specialist to join our team at PT Kalventis Sinergi Farma. As a key member of our financial department, you will be responsible for assisting in the preparation, management, and updating of our annual budget and quarterly forecasts.You will gather inputs from various departments to ensure that our budget...

Talent Insider is a forward-thinking HR Consultancy Service, established to provide expert solutions to businesses.Our expertise has been sought after by leading brands in Indonesia, and we continue to expand our regional presence with strategic partners to assist clients in recruitment and branding strategy.Job ResponsibilitiesWe are seeking an experienced...