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- ...performance evaluation. Ensure compliance with environmental and safety regulations related to utility operations. Manage departmental budgets, including operating costs, maintenance, and capital expenditures. Oversee equipment upgrades and replacement projects from...
- ...providing insights and support for key decisions. Lead the companys budgeting and forecasting cycles, including long-term financial planning. Analyze variances between actuals, budget, forecast, and prior-year performance. Oversee accounting operations...
- ...industrial application and meet safety and quality standards in both product and tooling design. Prepare detailed analysis and budgeting for new developments in line with product and investment strategies. Collaborate closely with the marketing team to ensure...
- ...marketing centers on brand and category communications to adapt B2C communications to the Indonesian market. Manage trade marketing budgets proactively within set guidelines (Cost of sales, freebies, POSM, etc) Develop strategies and plans by understanding the needs,...
- ...Responsibility Private Label Manager: Tugas dan Tanggung Jawab: Membuat perencanaan program marketing internal dilengkapi dengan estimasi budget dan target sales untuk meningkatkan penjualan Menjalankan program yang direncanakan principal serta membuat report per project...
PT Pangan Lestari
Jakarta Barat19 jam yang lalu - ...atau instalasi baru yang diajukan manajemen. 10. Memastikan efektivitas dan efisiensi biaya perawatan peralatan HVAC sesuai dengan budget dan perencanaan. 11. Mampu membuat jadwal kerja teknisi shift dan operasional. 12. Mampu menyusun SOP, rencana kerja bulanan beserta...
Globalindo Group
Kalideres, Kalideres, Jakarta Barat Kota2 hari yang lalu - ...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...
- ...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...
- ...pencatatan biaya ke sistem. Analisa pengeluaran biaya dan membuat laporan analisa biaya bulanan. Monitor estimasi kebutuhan dana (budget). Evaluasi budget dengan aktual biaya yang dikeluarkan. Membantu dalam pekerjaan lainnya sehubungan analisa biaya....
PT Prima Karya Berjaya
Jakarta Barat19 jam yang lalu - ...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...
Rp 6.5juta - Rp 9juta
...Memastikan ketepatan dalam menyerahkan pelaporan pajak Memonitor dan bertanggung jawab atas Cash Flow Perusahaan (AP dan AR) Membuat Budget Pengeluaran dan perhitungan costing Secara berkesinambungan melakukan evaluasi keuangan, prosedur dan audit Kualifikasi:...PT Tancorp Abadi Nusantara
Jakarta Selatan2 hari yang lalu- ...handing over of the plant to the Client according to contractual requirements and project objectives in terms of safety, quality, budget and schedule. • Ensure compliance of the site activities for which is responsible with the established process and HSE requirements...
- ...opened and published up to the specified time. Job Responsibility Account Executive (West Jakarta): ~ Prepare sales forecasts and budgets; set transaction targets in areas like product mix,sales volume, market shares in their territory ~ Analyze consumer behavior,...
PT Aplikasi Karya Anak Bangsa (GO-JEK Indonesia)
Kalideres, Kalideres, Jakarta Barat Kota19 jam yang lalu - ...needs for clients' needs. Monitor all client performance to ensure it meets goals/KPIs. Creating plans for marketing strategy, budget distribution, and matters related to digital marketing to improve Paid campaign performance. Manage performance reporting to...
Rp 15juta
...Competitive Compensation – We believe great talent deserves great 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....- ...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...
- ...closely with various departments to analyze financial data, monitor budgets, and contribute to the financial health of the company. Key... ...end closing: assist in month end closing activities related to budget and FP&A Requirements: Min S1/ Bachelor's degree in...
PT Sarimelati Kencana Tbk
Jakarta Selatan2 hari yang lalu - ...data, track performance, and identify trends. ~ Excellent communication skills ~ Ability to think creatively and innovatively ~ Budget-management skills and proficiency ~ Professional judgment and discretion that comes from years of experience in the field ~...
- ...legislation, and carry out updates on tax payments and reporting if there are material changes, so that they are in accordance with Budget Tax Planning. Providing tax documents required during audits, and supervising the storage of tax files and documents by...
- ...improvement and implementing best practices to enhance the efficiency and effectiveness of the debt collection process. ~Monitoring the budget allocated for the collection department and ensuring resources are utilized optimally. Requirements/Qualifications: ~5+ years...
- ...understanding of key drivers such as sell-through Forward forecast sales and margin performance frequently, and translate forecast to stock budgets and assortment plans Work closely on a day to day basis with Category Planning Manager and Category Directors/Buyers in...
- ...Performance & P&L Ownership Track commercial KPIs across all channels and lead weekly reviews to optimize performance. Manage budgets, forecast sales, and drive profitability across categories. Analyze business performance, surface risks, and lead corrective...
- ...processes Monitor and evaluate key performance indicators (KPIs) to identify areas for improvement Assist in forecasting and budgeting processes to align with organizational goals Develop and maintain revenue management models using advanced Excel functions and...
- ...decision-makers, positioning Givaudan as preferred supplier Develop, communicate and implement strategic ADPs, sales forecasts, and budget for key accounts, with clear KPIs Manage brief pipeline (quality and quantity of projects) to achieve growth plans Defend...
- ...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...
Rp 5.5juta - Rp 6juta
...strategies. Evaluate the effectiveness of trade marketing initiatives and prepare post-activity reports. Manage trade marketing budgets and ensure optimal resource allocation. Coordinate with external vendors, agencies, and partners for event execution and...- ...implement effective performance-based marketing strategies to achieve the company's business objectives. Manage and optimize marketing budget for digital campaigns, ensuring efficient usage and maximum ROI. Manage advertising campaigns on various digital platforms such...
IlmuOne Data
Jakarta Barat25 hari yang lalu - ...platforms and campaign mechanics, including keyword strategies, audience targeting, bidding, and creative testing. Manage campaign budgets and ROI forecasts and analyze campaign performance through key metrics and interpret conversion funnels and cohort analyses to...
- ...marketing programs in-country in line with defined marketing plans and budgets, conduct investigative research to assess brand image, market... ...Operate within and assist in the development of the franchise budget (including travel, promotion, advertising, etc.) Market...
- ...developed by FPL to ensure exhaustive project costing and full cost recovery. ~Perform grant-related post-award functions, including budget set-up, shared and apportioned cost distribution charges, reconciliations, re-budgeting, and grant closeout functions....
