Budgeting & Planning (Marketing)

Job DescriptionPrepare and submit the monthly inventory budget to FP&A.Collect and validate budget inputs from related teams to ensure completeness and consistency.Compare actual spending vs budget and identify the main reasons for any differences.Review purchase requests against the approved plan and escalate requests that are outside the plan.Analyze...

The Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis when operation performance fluctuates. The Operations team...

Department OperationsLevelExperienced (Individual Contributor)LocationIndonesia - JakartaThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and...

Job DescriptionValidate equipment requests by reviewing utilisation history, justification, and alignment with budget plans.Lead the monthly and annual equipment planning cycle, ensuring forecasts and budgets are accurate and well-coordinated.Drive nationwide equipment rebalancing, reallocating items to maximise utilisation and reduce unnecessary...

Job DescriptionDevelop and identify advertising strategies and key levers to enhance performance across Search & Recommendation Ads, as well as Banner Ads.Analyze growth opportunities through performance reviews and competitor analysis. Manage and drive experiment plans to continuously optimize ad algorithms and logic.Collaborate closely with...

detikcom is looking for aBudget Plannerfor our Government & Event division who is an experienced professional to manage and strategize our event budgeting and planning. If you thrive on optimizing resources and ensuring financial clarity, this role is for youKey ResponsibilitiesBudget Development: Taking the lead in developing and meticulously structuring...

Job BriefLocation: RemoteProgram BackgroundThe SKALA Program is a significant Australian investment designed to help Indonesia address regional disparities in development. SKALA will contribute to this objective by strengthening selected elements of Indonesia's large and complex decentralised government system responsible for the delivery of basic services...

Role PurposeBusiness Planning role is responsible for driving strategy and planning efforts to align business operations with the company's mission and strategic goals. This role involves conducting research and analysis of industry trends and competitive dynamics to identify emerging market opportunities and areas of strategic interest. The individual will...

Business & Budget Support – Scope of Work:Budget Support Job Descriptions:1.     End-to-End Finance ProcessManage the complete financial process for the DCoE, including budget relocation, purchase order (PO) creation, goods receipt (GR) confirmation, and other required financial procedures in alignment with company policies.2.     Budget...

Praktis is an end to end supply chain startup, focused on helping brands on their competencies, with reliable technology and a data powered platform for seamless business operation. Praktis started with a mission to help Indonesian micro, small, and medium enterprises (MSMEs) grow into a national and even international player, by helping manage their...