Strategic Planning Expert

2 days ago


Jakarta, Jakarta, Indonesia OttoDigital Full time
Job Overview

At 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.

Responsibilities
  1. Annual Planning Cycle

You will be responsible for preparing and implementing our annual planning cycle, ensuring alignment with our strategic objectives.

Cost and Benefit Analysis

As a Financial Planning Manager, you will analyze budget submissions, identifying areas for cost optimization and presenting recommendations to senior management.

Shareholder Reporting

You will prepare comprehensive reports for our shareholders, providing insight into our company's financial performance and progress towards our goals.

LKPM Reporting

We require a Corporate Strategy Consultant who can develop and implement effective reporting mechanisms, enabling informed decision-making across the organization.

Budget Allocation and Absorption

In this critical role, you will work closely with cross-functional teams to provide input on budget allocation and absorption, ensuring resource utilization aligns with our strategic priorities.

Ad-Hoc Reports

As a Business Development Director, you will prepare ad-hoc reports as needed, supporting business leaders with data-driven insights to inform their decisions.

Requirements
  1. Experience in Corporate Planning

We seek a candidate with at least 3 years of experience in corporate planning, preferably with a background in finance or accounting.

Audit Experience (Preferred)

Audit experience is highly desirable, as it demonstrates your ability to analyze complex financial data and identify areas for improvement.

Microsoft Office Proficiency

You should possess advanced Excel skills and be proficient in preparing presentations using Microsoft Office.

Financial Report Preparation

We require a candidate who has experience preparing financial reports, including Balance Sheets, Income Statements, and Cash Flow Statements.

Financial and Business Planning

This role demands a strong understanding of financial and business planning principles, as well as the ability to perform forecasting and modeling.



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