Uraian Tugas
- Collect and consolidate budgets from department owner with budget planning tools (Opex/Capex)
- Collect, analyze, and propose business assumptions for corporate budget from consolidation results
- Make company projections (master budget and outlook)
- Propose corporate master budget and outlook draft to the board of directors
- Validate budget to every department owner and board of directors
- Finalize corporate budget and outlook
- Perform financial feasibility study/sensitivity analysis
- Monitor the budget implementation in every department and analyze budgets vs actuals
- Validate monthly internal and external reports
Meminta
- Bachelor degree, preferably in economics/finance/tax/accounting
- Knowledge in economics and finance
- Ability in analyzing macroeconomics
- Proficiency in company business process operations
- Proficiency in Microsoft Suites
- Have a good driving force, courage, and integrity
- Proficiency in planning, driving action, analysis, and judgement skill
Refer code: 583011. FIFGROUP - Hari sebelumnya - 2024-01-19 09:38
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