Berikut ini informasi lowongan kerja Financial Planning Analyst Division Head – Mandarin Speaker di Jakarta bagi kamu yang sedang mencari informasi tersebut.
Jabatan: Financial Planning Analyst Division Head – Mandarin Speaker
Deskripsi Pekerjaan: PERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing clients with comprehensive end-to-end workforce solutions, enabling us to leverage their connections as one of the largest recruiting firms in Asia Pacific. We are now seeking a position as a Financial Planning Analyst Division Head who will handle retail business.
PERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing clients with comprehensive end-to-end workforce solutions, enabling us to leverage their connections as one of the largest recruiting firms in Asia Pacific.
We are now seeking a position as a Financial Planning Analyst Division Head who will handle the following key responsibilities as below :
- Develop and monitor the company’s annual budget and quarterly forecasts
- Lead the Annual Operating Plan & Forecasting process, working with senior management in global and regional 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
We are looking for prospective talents to meet the requirements as below :
- Bachelor’s or Master degree holder, majoring in Accounting/Management
- Latest 10+ years working experienced of relevant analytical in finance management as controller or analyst are mandatory. Valuable experience comes from consumer goods sectors or big 4 consulting are preferred.
- Certified Management Accountant (CMA), ACCA (Association of Chartered Certified Accountants) will be valuable.
- Dynamic profile with analytical thinking, including the utilization of reporting tools to business analyst overview is require.
- Comfortable using English as daily driver, experience in global working environment. Mandarin speaker is preferrable.
- Willing be based at Jakarta with permanent employement scheme.
Should you interest or consider this information will help your relatives, feel free to reach,
Only shortlisted candidate will be contacted.
Tanggal Lowongan: Thu, 13 Oct 2022 01:46:14 GMT
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