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:
Rp 6juta - Rp 7.5juta
...comprehensive financial plans, including consolidated financial statements, cost accounting, cash flow planning, and profit & loss analysis.
# Create and execute efficient budgets, involving receipt planning, strategic cost allocation, and maximizing company funds....
...system in other to check and monitor their actual performance vs budget.
Develop and implement monthly, quarterly and yearly sales analysis system (by Brand) for measuring performance.
Forecasting Activities:
Actively involved with the Company`s forecasting...
Jakarta
26 hari yang lalu
...further shape the industry.
Responsibilities
~Determine the budget financial cost for every department by conducting detailed analysis for department needs of managing cost efficiency.
~Monitor and ensure that submitted purchase request list by each department corresponds...
...considerations, as well as WRI’s comparative advantage. As one step in WRI’s revamped ToC (s) development process, Rapid Social Analysis (RSA) is required to be done by each department. An RSA is both an analytical approach and a process of collecting, interpreting,...
...multinational. Members speak 6 different languages so their office sometimes resembles a busy city square: lots of people laughter and foreign speech ringing out everywhere.
We will try to create all the right conditions for you to work and rest comfortably
This offer stands...
...independently or accompanying others. . 7. Draft, edit, or translate into local language official correspondence, statements and speeches and other public information materials. 8. Liaise with other agencies’ counterparts (as relevant) to promote ILO's values, increase...
...contracts (new deals, amendments, and renewals), account management and relationship building, product strategy, category and market analysis, trend forecasting, and data for retail placement
Oversee new contract negotiations ensuring terms meet the company...
...experience, especially in team development or event organizing.
Ability to multitask and be oriented.
Polite & humble.
Have analysis ability, dynamic, creative, tough & fast learner.
Proficient in English (both written and spoken).
Have good communication...
JOB DESCRIPTION
- Memastikan aktual operating expense tidak melebihi budget serta koordinasi sisa budget terhadap masing-masing Departemen
- Memastikan keakuratan sales dan cost of sales
- Membuat laporan monitoring budget bulanan dan forecast bulanan
- Membuat laporan...
...basis. The ETL Developer will be responsible for the day-to-day development of ETL processes for data integration, data modeling and analysis. This is an on-site role located in Jakarta, Indonesia
Qualifications
Bachelor’s degree (S1) or higher in Computer Science...
...to join our Data team. As a data engineer, you will develop a big data infrastructure and framework supporting data processing and analysis. Your work will be used by the Data Analyst and Data Scientist to solve a complex and big problem. If you are passionate about big...
...media platform and penetrate large organizations to develop full-funnel marketing solutions. Execute projects involving quantitative analysis and strategy development. If you’re an enthusiastic digital media user with relevant account management experience, analytical...
...responsibilities often encompass a mix of creative thinking, creative visual and research tasks.
Job Description:
- Client Requirement Analysis
- Creative in Idea Creation & Planning
- Creative Program Evaluation & Improvement
- Breakthrough Innovation Program...
...product market dynamics & changing user behaviors
Develop user behavior modelling and create strong user story based on various analysis and data tracking
Propose solutions to mitigate complexities in execution for other teams & stakeholders
Monitor product...
...renewables, clean technologies, supply chain and power markets. Headquartered in Oslo, Norway, with an expansive global network, our data, analysis, advisory and education services provide clients a competitive edge in the market.
For more information, visit .
The role...
...You conduct and facilitate training sessions to meet the strategic business need of the organization.
You conduct training needs analysis and develop the employee development plan.
You develop, organize and conduct orientation for new employees.
You set up On-the-Job...
...ensure tools and equipment in good conditions.
- Responsible for mechanical jobs process (D/A, R/I, PM, Recondition and Technical Analysis 1) and refer to standard manual or procedure.
-Responsible for defining services requirement (revenue, warranty or guarantee)...
...an accurate and timely and yearly closing
- Ensure timely reporting of all monthly financial information
- Perform financial analysis and provide suggestion to business
- Support budget and forecasting activities
- Liaise with external auditor to ensure clean...
...Manage stock efficiently by conducting stock takes placing orders organizing storage and monitoring inventory levels.
# Perform data analysis to clean transform and process raw data extracting actionable insights to support informed decisionmaking. This includes...
...the direct supervisor
Requirements:
Excellent communication skills in English (both written and spoken)
High numerical and analysis skills, preferably shown in Excel proficiency
Must be willing to work on shifting arrangements, including on public holidays...
...vision, strategy, and roadmap, aligning it with the company's overall goals and market trends. Conduct market research and competitor analysis to identify opportunities and potential risks.
Requirements Gathering: Collaborate with stakeholders, customers, and internal...
...and algorithms
Analyze and process large amounts of data.
Following an internal software development process.
Performing analysis on requirements to identify potential gaps & dependencies determine feasibility and time/effort required for designing implementing...
...business.
Attainment Planning through effective goal setting, designing sales incentives to drive business objectives and territory analysis & definition for sales maximum effectiveness.
Providing pricing and contract support by providing the sales team with high-...
...Analyzer, Compas, Magnitude).
Optimize Cost of Sales. Applies costing methods to model and evaluate performance; PRI, cost benefit analysis, distribution, and knowledge of entire supply chain.
Plan & Analyze Business Performance. Anticipates and identifies...
Jakarta
9 hari yang lalu
...measurements to manage day-to-day business operations and improve transparency of team performance.
Ensure all operational data analysis related needs are met and produce timely reporting and analysis for the operations team.
Create and manage all financial plans,...
Rp 6juta - Rp 10juta
...relationships.
-. In-depth knowledge of recruitment practices, including sourcing techniques, candidate assessment, and market analysis.
-. Strong understanding of sales roles and experience in headhunting high-performing sales professionals.
-. Exceptional communication...
...information and print reports
Maintain, revise, print and distribute Budget Analytical Reports
Assist in preparing financial analysis
Financial Report:
Create weekly, monthly and annual bank reconciliation
Organize business unit’s financial status...
..., and Program teams in preparing project audit reports and responding to auditor requests as needed.
Financial Planning and Analysis (30%)
~Updating the Financial Report Status and Management Report regularly.
~Support the Finance Manager in forecasting and planning...
...identify opportunities for leveraging digital solutions to enhance MSME banking operations and customer experience.
Conduct in-depth analysis to understand the needs of MSME customers and propose digital enhancements accordingly.
Lead the creation of detailed business...