operations planning analyst

JL. KH Agus Salim No. 4 Kelurahan Poris Plawad, Kecamatan Cipondoh Tangerang - TangerangMahir menggunakan Microsoft Office (Word, Exce, PPT)Memiliki analitis baik, sistematis, detail dan teliti dalam bekerja, tertarik untuk belajar hal baruMelakukan analisa termasuk mengumpulkan data, informasi dan dokumentasi untuk analisa bisnis.Melakukan evaluasi bisnis...

Aliz is a Google Cloud Premier Partner delivering data, ML, and AI solutions with teams in Budapest and Indonesia. We seek a Resource Planning Analyst to own Productive.io, turning data into a clear capacity picture and guiding hiring decisions.You will sit in the PMO, collaborate with project managers daily, and design frameworks that drive fast, informed...

Regional Inventory Management: Manage supply planning and inventory monitoring across 3 to 4 regional warehouses, focusing on packaging, dry raw materials, small wares, and low-volume perishables. Forecast Translation & PO Execution: Review demand forecasts from the demand planning team, evaluate stock balances, determine vendor order quantities, and...

Monitor and evaluate financial risks and business activities impacting financial performance to support decision-making and optimize business unit financial performance.QualificationGPA >= 2.75 from a recognized institution with a minimum accreditation “B”At least 1 years of relevant experienceUnlock job insightsHirer responsiveness Salary match Number...

Responsibilities Assisting in annual budgeting preparation for Japfa Group Actively involve in various analysis project for management's reports Requirements Demonstrated experience (3-5 years) in a similar role, and a proven track record of producing accurate analysis. Knowledge and practical experience in the application of accounting concepts and...

Financial Planning & Analysis (FP&A) Analyst for a Singapore-Based Consulting Firm. Build and maintain financial models within Enterprise Performance Management (EPM) and Business Intelligence (BI) platforms, including budgets, forecasts, consolidations, allocations, and variance reporting. Develop and maintain Power BI reports, dashboards, and semantic...

Candidates must have at least a bachelor's degree in Mining (IPK Min. 3,0) Have experienced as a Short term Engineer/ Pit Control Have experienced min 1 years in Mining Industry Deep understanding of mining operation processes and mine planning analysis. Proven ability to read and interpret mining maps and technical designs. Computer literary (MS Office,...

Bachelor’s degree in Accounting, Finance, or relevant field Has 2–3 years of experience in Financial Planning & Analysis or Accounting Strong numerical and analytical thinking with high attention to detail and accuracy Proficiency in Microsoft Excel and Google Workspace preferred Strong organizational skills; able to manage multiple priorities and...

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.In our 10+ years of journey we have reached over 3 Million...

MSIG is seeking a proactive professional in Jakarta to support strategic planning, business performance analysis, and the execution of corporate initiatives. You will prepare management reports and presentations, monitor KPIs, and suggest improvements.The role requires a Bachelor's degree in Business Administration or Economics and at least 1 year of...

Cosmax Indonesia is seeking a detail-oriented individual to join its finance team in South Jakarta. The role involves calculating the Cost of Goods Sold (COGS) and monitoring financial performance metrics.The ideal candidate will have a Bachelor's degree in Accounting or related fields, with at least 1-2 years of experience in budget management. Proficiency...

Deskripsi PekerjaanBertanggung jawab untuk proses perumusan dan deployment strategi perusahaan serta pelaksanaan PDCA cycle agar strategi perusahaan dapat tercapai.PersyaratanPendidikan minimal S1 dari semua jurusan, diutamakan jurusan yang berkaitan dengan Manajemen/ Keuangan/ Matematika Statistik.Fresh graduate dengan pengalaman internship dipersilakan...

We are looking for a Financial, Planning & Analyst Manager to lead financial planning, analysis, and performance management activities. This role will be responsible for providing reliable financial insights to support business evaluation, strategic decision-making, and sustainable business performance. The position will also play an important role in...

PT Electronic City Indonesia, Tbk. seeks an Inventory Planning Specialist to ensure product availability through proactive inventory planning and management.The role involves monitoring sales performance and stock levels to align planning with day-to-day operations. The successful candidate will manage replenishment and procurement activities, balance...

Own and run core FP&A deliverables for Vidio: monthly management reporting, budgeting, forecasting, and performance analysis.Support content investment analysis and business partnering to inform decision-making.Support AI-based cost control initiatives, including automated variance analysis and anomaly detection.Temporarily act as project manager for AI...

This role leads end-to-end planning, budgeting, and forecasting workflows—including dynamic scenario modeling, executive Power BI dashboard delivery, and detailed actual vs. budget variance analyses with Site Cost Controllers—to ensure financial control and cross-functional alignment across site and corporate operations. Additionally, the position...

Merdeka Copper Gold is seeking a senior FP&A professional to lead end-to-end planning, budgeting, and forecasting workflows in a dynamic mining environment. You will collaborate with Site Cost Controllers to deliver scenario models and executive Power BI dashboards, ensuring data accuracy, governance, and cross-functional alignment across site and corporate...

0 - 3 Years Job Description Support monthly financial reporting and business performance analysis. Assist in preparing budgets, forecasts, and actual-versus-budget variance analysis. Analyze revenue, cost, and profitability trends to identify key performance drivers. Prepare Excel-based reports and dashboards to support management decision-making. Ensure...

Job Description : Support monthly financial reporting and business performance analysis. Assist in preparing budgets, forecasts, and actual-versus-budget variance analysis. Analyze revenue, cost, and profitability trends to identify key performance drivers. Prepare Excel-based reports and dashboards to support management decision-making. Ensure financial...

Select how often (in days) to receive an alert:Description: Industrial Planning Analyst (Global Trainee) Requirements:Minimum bachelor degree in Engineering, preferably Industrial Engineering.Maximum 4 years of working experience in the area of industrial planning at manufacturing industry managing "process control and costing and forecasting. " Fresh...