Corporate Planning

5 days ago


Jakarta, Jakarta, Indonesia OttoDigital Group Full time
Job Description
  • Develop and manage the annual corporate planning cycle
  • Review and control departmental budget proposals
  • Conduct cost-benefit analysis of budget submissions
  • Prepare regular shareholder reports
  • Submit LKPM (Investment Activity Reports)
  • Provide insights on budget allocation and absorption
  • Handle ad-hoc reporting for management
Minimum Qualifications
  • Bachelors degree in Accounting
  • Min. 3 years of experience in corporate planning
  • Audit experience preferred
  • Proficient in Excel & PowerPoint
  • Able to read financial reports (FS, BS, CF)
  • Experience in financial forecasting
  • Strong cross-department communication & negotiation skills

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