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- ...Fffectiveness SPG & ROI) & long term KPI (Trade Funnel) Responsible for managing all processes related to the administration & Activation budget Ensure that all Trade engagements activities are executed in compliance with the company's SOPs & general regulations. Work...
PT Foom Lab Global
DKI Jakarta1 hari yang lalu - ...yang diharapkan. Memantau status financial perusahaan dengan cara memonitor pendapatan dan pengeluaran. , evaluasi data keuangan, Budget analysis, serta pembuatan laporan khusus sesuai dengan permintaan management. Pernah menangani AR atau AP perusahaan, memonitor...
PT Fiwi Lestari Internasional (Avia Tour)
DKI Jakarta1 hari yang lalu - ...Overview: We are seeking a strategic and hands-on Financial Controller to lead financial operations, ensure compliance, drive budgeting and planning, and oversee inventory efficiency. This role supports both day-to-day financial functions and long-term strategic...
- ...will report to FP&A Sr. Lead Responsibilities Support budgeting and rolling forecast process Cost controlling across... ...related on the spending management process and maintain alignment budget vs actual Perform variance analysis and provide recommendation...
- ...emphasis on cost and capital expenditure control, and to update future budgets and forecasts accordingly. The position also encompasses the vital function of corporate cost control, ensuring budget adherence, and spearheading the entire insurance process (placement, renewal...
- ...time. Job Responsibility PROCUREMENT: Tugas & Tanggung Jawab : Memastikan proses pembelian material sesuai spesifikasi dan budget, serta barang tiba dengan kondisi baik dan tepat waktu. Memastikan administrasi pembelian dilakukan dengan benar dan tervalidasi...
Marketing Sentratama Indonesia
Kelapa Gading, Jakarta Utara Kota21 jam yang lalu Rp 6.5juta - Rp 8juta
...pelaksanaan pekerjaan preventif bulanan. Menjadwalkan pembersihan pipa CIP, membuat schedule preventif tahunan Mekanikal & Plumbing serta budget tahunannya. Berkoordinasi dengan Safety&Security untuk pelaksanaan tes Hydrant dan Sprinkler. Berkoordinasi dengan team...PPPSRSS Apartemen Botanica
Jakarta Selatan21 jam yang lalu- ...smooth transformation adoption and management projects. Monitoring project progress, managing and ensuring schedule compliance and budget transformation Facilitate engagement activities, feeAdback mechanisms and recognition programs Manage, monitor, coordinate...
PT TUV NORD Indonesia
Jakarta Selatan1 hari yang lalu Rp 5juta - Rp 7juta
...Estimation Controller: Membuat COGS bulanan untuk setiap site Mengawasi pengeluaran biaya operasional setiap site berdasarkan budget bulanan Mengawasi pencapaian output produksi disetiap site Mengontrol kewajaran penggunaan consumable part serta indeks...PT Pembangunan Sarana Perkasa
Jakarta Selatan1 hari yang lalu- ...Kualifikasi / Persyaratan : # Pria dan Wanita # Pendidikan min. D3 / S1 Akuntansi / Sistem informasi akuntansi/ Perpajakan # Menguasai budget control # Mengerti perpajakan (diutamakan memiliki brevet A/B) # Mengerti siklus akuntansi # Mampu mengoperasikan pengolahan...
Rp 5.5juta - Rp 7.5juta
...berkala. Mendistribusikan seluruh keperluan VM ke seluruh outlet Mempersiapkan property dan dekorasi photoshoot Mempersiapkan budget dan membelanjakan material VM Berkordinasi dan mengawasi pemasangan material VM dari vendor Pengajuan dan penyelesaian...PT Prima Hidup Lestari
Jakarta Selatan1 hari yang lalu- ...improvement in financial processes. Finance and Accounting : · Prepare and review cash flow statements (actual vs. forecast vs. budget) · Oversee petty cash administration · Manage accounts payable and receivable · Conduct monthly closings and ensure accurate...
- ...Verify every finance transactions Prepare tax reports periodically Assist superiors in preparing and controlling company’s budget Liaise with external auditors for proper and compliant financial statement Job Requirement Administrasi Payroll Jakarta Barat...
PT Cahya Guna Jaya
Jakarta Barat21 jam yang lalu - ...potential and minimize expenses without compromising marketability Collaborate with Senior Management Team on business plans and budgets, and assist with reports such as financial statements, annual reports, and other investor-required items Prepare regular asset...
- ...cleanliness and customer satisfaction To monitoring regular training of Housekeeping & Security Oversee the housekeeping department budget and workplan, take inventory, and ensure there is a stock of adequate cleaning supplies Ensure all readiness equipment is in...
PT Chitatex Peni
Jakarta Selatan21 jam yang lalu - ...benefits administration. Maintain accurate HR records and documentation per legal requirements. Manage operation costs , HR budgets and resources effectively. Stakeholder Management Build and maintain relationships with key stakeholders....
- ...delays or cost overruns. Effective management of MEP related budgets, procurement, and resource allocation. Implementation of... ...issues and provide technical guidance. Prepare cost estimates, budget plans, and procurement strategies for MEP components. Optimize...
Rp 7juta
...rewards. Expect an attractive salary, performance-based bonuses, and a benefits package that reflects your impact. We value talent over salary budgets—exceptional contributions deserve exceptional rewards. Ready to shape the future of SAP in Asia? Let’s connect!...- ...client project to ensure that all targets and requirements are met and ensure billable projects are completed on schedule and within budget. Determine and define project sc ope and objectives Predict resources needed to reach objectives and manage resources in an...
- ...5. Cost Control & Reporting Contribute to cost-saving initiatives without compromising quality or safety. Support budget planning by providing cost estimates and market pricing trends. Prepare procurement reports for management review (e.g., monthly...
- ...operations of the local office, including office leasing, equipment procurement, and asset management. Manage the administrative budget and control operational costs. Compliance & External Affairs: Ensure that all HR and administrative activities comply with...
- ...reduce financial risk Supporting the Finance Team on cash management, intercompany transactions, and treasury-related matters Budgeting, Forecasting, and Analysis Providing analytical support during budgeting, forecasting, and month-end closing Assisting with...
- ...(non-Merdeka) to assist in benchmarking of Merdeka project capital and operating cost estimates. Assist with the development of budgets, including monitoring actuals against budgets and forecasts. Use mining industry knowledge to assist in reviewing inputs to the financial...
- ...continue to expand and open new locations. This individual will be responsible for ensuring all projects are completed on time, within budget, and aligned with our business goals. From new court development to site expansions, the Project Manager will be integral in...
- ...and ability to close high-value deals In-depth knowledge of sales forecasting and pipeline management techniques Excellent budgeting and financial planning skills Analytical mindset with the ability to interpret sales data and make data-driven decisions Familiarity...
- ...and Supply Managers in all production and supply related matters, covering reporting and controlling activities, standard costing, budgeting, financial risk management and growth investments. Accountabilities Working with FO to prepare management reporting related...
- ...with a wide range of stakeholders Familiarity with parliamentary processes, including committee reports, legislative procedures, and budgets Prior knowledge of social media- creating and drafting content Mandatory Attributes: Enthusiasm to address policy related...
- ...Develop and manage project timelines, allocate resources, and budgets, ensuring all projects are timely delivered within scope, set milestones... ...Development team. Ensure every project stays within budget and meets deadlines while maintaining high-quality standards...
- ...engagement and maintain high standards. Oversee production budgets effectively, ensuring resources are distributed appropriately to... ...Coordinate with vendors and streamline resource use to stay within budget while achieving excellent results. Work alongside creative...
- ...Manage accounts payable and receivable, ensuring timely processing of invoices and payments. Conduct financial analysis, budgeting, and forecasting to guide strategic decision-making. Monitor financial transactions and reconciliations to maintain accurate...
