Hasil Pencarian: 10.056 lowongan
...results.
The FP&A Manager will be the finance... ...Country Head(s), to develop financial strategies as well as... ...the business drive planning and forecasting... ...models and other core analysis to support strategic initiatives... ..., operating plan and modeling tools...
...forecast bulanan
- Membuat laporan analisa sales dan cost of sales
- Melakukan penyusunan budget
- Memberikan laporan financial planning dan analisa atas proses financial
- Melakukan penyusunan feasibility study atas project
JOB REQUIREMENT
- Min. S1 Akuntansi...
Rp 6juta - Rp 7.5juta
...# Develop and implement comprehensive financial plans, including consolidated financial statements... ...cash flow planning, and profit & loss analysis.
# Create and execute efficient... ...hoc financial analysis as requested by management to address specific business questions...
...Responsibilities
~Determine the budget financial cost for every department by conducting detailed analysis for department needs of managing cost efficiency.
~Monitor and ensure that... ...corresponds to approved company budget plans.
~Provide monthly management reports BS...
Rp 4juta - Rp 8juta
Job Description :
Perform financial analysis to determine present and future performance.
Documenting all data and findings thoroughly to appropriate management personnel.
Forecasting and aid in budget creation.
Evaluates previous budgets, expenditures, and...
Rp 10juta - Rp 15juta
...Forecasting:
Collaborate with the management team to develop and maintain financial statements, accurate budgets and... ...revenue growth
2. Financial Analysis:
Analyze financial data to identify... ...that arise during financial planning and analysis processes.
Key qualifications...
...Financial Planning Manager – US-based consumer product company
Position: Financial Planning Manager
Our client is a US-based consumer product... ...Responsible for driving financial decision-making through analysis, forecasting, and reporting to optimize performance....
...Role :
To maintain overall financial, business and other relevant... ...:
Budget / Strategic Plan Activities:
Coordinate and... ..., quarterly and yearly sales analysis system (by Brand) for... ...Qualified CIMA or Cost and Management Accountant/CPA/Chartered Accountant...
Analyst Planning & Analysis
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :
Minimum in major
GPA minimum
Minimum years experience in
Responsibilities:
Job Description:
• Financial Analyst
• Support Finance Business Planning Manager to prepare the financials report.
• Analysing and reporting the variance of... ...all cost center’s responsibility.
• Commercial Analysis
• Preparing and analyzing data for support business...
...Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are financially supported by eminent investors... ...insights to support strategic planning and forecasting
Collaborate... ...-making
Perform ad hoc analysis and reporting as needed
What...
...us in this mission?
About The Job
Financial Planning Analyst is crucial role to support... ...strategic financial leadership, insights, and analysis that enable organizations to make... ..., and key financial metrics to senior management
Monitor and analyze financial and operational...
...About the position:
As a Financial Planning Analyst, you will play a critical role in maintaining the company's financial models, enhancing... ...This position requires a strong understanding of financial analysis, forecasting techniques, and regulatory requirements, as...
...analyses and research in such areas as financial and expense performance, rate of... ...center budgets. Input data into planning systems.
Provide financial analysis and support in the AFE (... ...Expenditure) process and the strategic plan.
Prepare forecasts and analyze...
...Financial Planning and Analyst will own the financial planning, budgeting... ...with the company’s strategic plan that sets high-level targets... ...actionable recommendations to senior management.
Responsible for... ...reports such as variance analysis reports, which track budget...
Rp 4juta - Rp 14juta
...sama dengan pemerintah.
About this position
The Finance Planning Manager position is a key role within our finance team. The... ...managing and executing all aspects of the organization’s financial planning and analysis, budgeting and forecasting processes, as well as...
...The Strategic Planning & Risk Management Analyst will play a pivotal role in shaping the company's strategic... ...thorough insurance and industry financial analyses to inform strategic decision... ...foundation in financial principles, analysis, and management practices....
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