Budgeting and Forecasting Specialist

FP&A ManagerSayurbox is expanding its Finance and Sales department and seeks a highly skilled FP&A Manager.This is an exciting opportunity to join our team and contribute to the company's growth and success.About the RoleYou will be responsible for developing and maintaining financial models to support decision-making and scenario planning.Key...

Job DescriptionWe are seeking a talented Financial Planning Specialist to join our team at ORIX Indonesia Finance.About the Role:This is an entry-level position that involves monitoring and preparing reports for marketing activities.The successful candidate will be responsible for forecasting the company's monthly financial reports, developing business plans...

The Brand Management Specialist Biscuits role at Mondelēz International involves supporting the development of our biscuit portfolio and driving business objectives. As a key member of our marketing team, you will work closely with cross-functional global and regional teams to determine priorities for consumer-centric brand portfolio growth.About the...

About the JobWe are looking for a talented Media Buying Specialist to join our team. As a Media Buying Specialist, you will be responsible for planning and executing media buying strategies across digital platforms, analyzing ad performance data, and optimizing the budget allocation to maximize effectiveness.You will work closely with the creative team to...

Company OverviewAstro is a dynamic organization that requires a skilled professional to lead its demand planning efforts. Our company prides itself on its commitment to excellence and innovation.Job DescriptionWe are seeking a Senior Demand Optimization Specialist to join our team. The successful candidate will be responsible for managing applied...

Job DescriptionPengiklan Anonim is seeking a highly skilled and experienced General Manager Residensial to oversee the operations of assigned residential properties, ensuring customer satisfaction and driving business growth.Key Responsibilities:Oversee overall operations of residential properties, including sales, marketing, finance, estate management, and...

Job DescriptionAs a Senior Finance Manager, you will play a pivotal role in shaping the financial future of our client's corporate entities in Indonesia. You will be responsible for monitoring daily accounting operations, ensuring accuracy in financial reporting. Your expertise will be crucial in preparing regular management reports and conducting analyses...

Job Requirements:As a Senior Manager Finance, you will be responsible for overseeing all aspects of the Finance & Accounting functions of the organization. This includes managing processes for financial forecasting, budgets, and consolidation across all entities in Indonesia. You will also be responsible for conducting reviews and evaluations for...

Key AccountabilitiesAs the head of finance, you will be responsible for leading our financial operations, providing strategic financial advice, and managing our accounting team.You will be responsible for managing all required financial reporting, including monthly reports, budgeting and forecasting, and 5-year financial plans.Key Performance...

Career OpportunityCISDI is seeking a talented Healthcare Partnerships Specialist to play a key role in developing and maintaining strategic partnerships with healthcare-related organizations.Key ResponsibilitiesResearch and identify potential healthcare partners to align with CISDI's goals and values.Develop and deliver presentations to communicate CISDI's...

Job DescriptionThe Robert Walters group is seeking a seasoned professional to lead their financial operations. As the head of finance, you will oversee the organisation's financial systems, provide strategic financial advice, and manage a dedicated accounting team.This role offers an exciting opportunity to present financial insights to the Board of...

Job DescriptionThe Senior Financial Analyst will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends financial modeling, reporting, and optimization in a lean environment.Key Responsibilities:Financial Modeling: Oversee the development of financial models for budgeting and...

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:...

Key ResponsibilitiesThe Senior Controlling Manager will lead the financial planning and analysis (FP&A) and controlling activities, ensuring accurate financial reporting, budgeting, and forecasting. They will also:Develop and oversee the budgeting and forecasting processes to ensure alignment with the company's strategic objectives.Manage and analyze large...

**Job Description**We are seeking a highly skilled Automation Specialist - Substation Engineering to join our team at Schneider Electric Gruppe. This role will be responsible for the design, engineering, and validation of substation automation solutions using EPAC/PACiS, Vijeo Citect, PSO + PME.The ideal candidate will have strong hands-on experience in the...

PT Bolttech Device Protection IndonesiaWe are seeking a talented Demand Planning Manager to join our team in Indonesia. As a Demand Planning Manager, you will play a crucial role in driving the demand planning process, ensuring that we have the right products in the right quantities at the right time.About This RoleYou will be responsible for managing the...

The Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean...

Monitor and prepare reports for marketing activities.Forecast the company's monthly financial reports.Develop the company's monthly business plans and annual budgets.Prepare materials for the annual general shareholders' meeting and annual business plans for the Financial Services Authority (OJK).Analyze the company's financial budgets and actual figures (US...

About the RoleSayurbox is a leading company in the transportation, logistics, supply chain, and storage industries. We are seeking a highly experienced Head of Corporate Finance to join our team and lead our financial planning and analysis functions.The ideal candidate will have a Bachelor's degree in Finance, Accounting, or Economics, and 3-7+ years of...

Client Overview:Our client is one of the leading steel manufacturing companies based in East Jakarta, Indonesia. With a strong presence in the industry, they are known for producing high-quality steel products and driving innovation in manufacturing processes.Job Responsibility:Typically focuses on financial operations and activities within the finance...