Develop and monitor the company’s annual budget and quarterly forecasts, which
shall include establishing budget tools, setting timelines, process, alignment meeting, and ensure all budgets are accurate, comprehensive and completed on time.
Lead the Annual Operating Plan & Forecasting process, working with senior management and senior leadership to develop bookings, revenue and expense budgets.
Establish cost management fundamentals (reporting/monitoring and communication); improve and monitor accuracy of management reports, simplify the process (comparability reporting,
integrate new business); establish new standard for external reporting (e.g. for principal).
Identify cost savings and efficiencies opportunities in the areas of business units and work together with the business units, in terms of projects to gain alignment review and
improve existing SOP related to expenses.
Measure company’s performance; monitor budget/forecast vs actual regularly to
ensure company is aware on current performance and has plans how it will perform in the future based on plan and actual performance.
Give insightful information to the business related to external markets (inflation, GDP growth, etc.), create long term plan for company business; evaluate commercial insight
and analysis of results.
Management reporting for JKT team:P&L / Hyperion upload.
P&L by Store/ Brand Profitability Analysis.
COGS & Expenses report & Analysis.
Financial Projection for new business.
Monthly KPI report.
Budgeting & Forecasting.
Business process improvement and Data Management.
Any other ad-hoc report to relate to commercial and management.
Male or Female age 35 - 45
Education - Minimum Bachelor’s degree, majoring in Accounting/Management
Experience - 9-10 years experienced of relevant analytical experience