Head of Corporate Planning and Analysis

5 days ago


Jakarta, Jakarta, Indonesia PT Nojorono Tobacco International Full time
Financial Planning and Analysis Role

The Head of Finance Planning and Analysis will play a critical role in supporting the company's financial planning, budgeting, and analysis activities. This role requires a strong understanding of financial planning and analysis principles, as well as excellent leadership and communication skills.

Responsibilities:

  • Develop and maintain comprehensive financial models to support business planning and forecasting.
  • Lead the annual budgeting process, including capital expenditure planning.
  • Analyze financial performance and provide actionable insights to drive business improvement.
  • Mentor and guide a team of financial analysts to ensure successful execution of financial planning and analysis activities.

Requirements:

  • Minimum 20 years of experience in financial planning and analysis, with significant management responsibility.
  • Strong financial acumen and business understanding.
  • Proven ability to lead and motivate high-performing teams.
  • Excellent communication and interpersonal skills.


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