Corporate Planning Analyst

1 week ago

Jakarta, Jakarta, Indonesia -c4cd-4c89-ad36-ff7cb1347b92 Full time

JOB RESPOSIBILITIES :

  • Strategic Planning Support: Assist in developing long-term corporate strategies, business plans, and annual operating plans
  • Financial & Business Analysis: Analyze business performance vs budget, forecast, and historical results
  • Budgeting & Forecasting: Coordinate with different departments to gather inputs for the annual budget cycle while ensuring alignment between business unit plans and overall corporate strategy
  • Corporate Performance Management: Prepare monthly, quarterly, and annual performance review decks for management and indentify operational inefficiencies or areas for improvement
  • Business Development & Iniative Support: Support in building and maintaining financial models, including revenue forecasting, cost projections, scenario analysis, and sensitivity analysis

JOB REQUIREMENTS :

  • Bachelor's degree in Accounting, Finance, Economics, or a related field.
  • Minimum 5 years of work experience in corporate planning, financial analysis, budgeting, or a similar role.
  • Strong analytical and problem-solving skills, with the ability to interpret data and provide meaningful insights.
  • Proficient in financial modelling, budgeting, and forecasting.
  • Advanced Microsoft Excel proficiency.
  • Strong knowledge of budgeting and forecasting processes and performance analysis.
  • Ability to collaborate effectively with cross-functional teams and manage multiple tasks in a fast-paced environment.
  • Experience working with SAP or other accounting/enterprise systems.

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