...About the position:
As a Financial Planning Analyst, you will play a critical role in maintaining the company's financial models, enhancing financial forecasting accuracy, and providing valuable insights to stakeholders. You will be responsible for preparing financial...
...This position plays a critical role in assisting the Sales Planning Manager in covering wide range of operational imperatives, which... ...potential demand associated with new initiatives or corrective plan to improve portfolio performance. It is achieved through comprehensive...
...The Strategic Planning & Risk Management Analyst will play a pivotal role in shaping the company's strategic direction while identifying, assessing, and mitigating risks across the organization. This multifaceted role requires an individual with strong analytical, strategic...
...neighbourhood street trees, forests provide tremendous benefits to urban areas such as clean air and water, climate resilience and... ...Urban forest provides as green infrastructure with careful planning and management, provide benefits from cleaning the air to calming...
Analyst Planning & Analysis
Date: Mar 27, 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
...Job Description (Responsibilities)
# Develop and implement comprehensive financial plans, including consolidated financial statements, cost accounting, cash flow planning, and profit & loss analysis.
# Create and execute efficient budgets, involving receipt planning...
Description
We are currently looking for a Connection Planning Executiveto join us. In this role, you will be responsible for managing the day to day delivery of conventional and digital media planning with excellence for the assigned client(s). At GroupM APAC, our...
...business results and identify risks and opportunities to ensure expectations are met.
Responsibilities:
Budget / Strategic Plan Activities:
Coordinate and develop budget and strategic plans of the organization in collaboration with the functional...
Jakarta
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...Eram Talent, an independent Talent Acquisition Consultancy and a division of ERAM Group, is seeking a highly motivated and competent Planning Engineer to join our client in the Oil & Gas industry. As a Planning Engineer, you will be responsible for developing project...
...Indonesia business
2. To deliver / develop the corresponding supply planning executions (both import and local 3PM production)
3. To deliver... ...on the forecasts KPIs) in comparison with the Annual Operation Plan with the TM Lead Country Sales Manager Indonesia NAM Indonesia...
Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Talenta, Jurnal, KlikPajak, Qontak, Mekari Flex, and Mekari Sign) have been used by tens of thousands of businesses...
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile...
...individuals who share the same mission and ambitions. Are you ready to join us in this mission?
About The Role
The Supply and Demand Planning Specialist will play a crucial role in forecasting demand, managing inventory levels, and optimizing the flow of goods throughout...
...cost efficiency.
~Monitor and ensure that submitted purchase request list by each department corresponds to approved company budget plans.
~Provide monthly management reports BS/PL including variance analysis actual vs forecast vs budget.
~Monitor price analysis...
...relevant analysis
⛩️ Requirements
Have minimum Bachelor degree in Accounting
Have minimum 2-3 years experience in Financial Planning & Analysis.
Experienced on analyzing company's financial performance, financial forecasting, & preparing financial budget...
...Description
~Day to day sales management practices, Provide effective consultancy and advisory support to Sales heads to analyze, plan, and implement necessary sales plans and resources to achieve volume requirements.
~Sales operation and Team performance, deep understanding...
...Financial Planning and Analyst will own the financial planning, budgeting and forecasting process at a company to inform major decisions... ...financial performance that aligns with the company’s strategic plan that sets high-level targets (revenue, net income, core strategic...
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...Fairmont branded Sky Suites. Additional features and amenities to the urban hotel include a number of lounges and several restaurants... ...service skills.
Highly organized person with strong planning skills.
Analytical skills, strength as a developer and a leader...
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Must be a highly organized person with strong planning skills.
Analytical skills, strength as a developer and a leader...
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Handle all office administration duties such as mail,...
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M&A Analysis: Assist in the evaluation of potential M&A... ...Opportunity to make an impact to the world by transforming urban transportation.
Be part of a hyper-growth organization with...
...Fairmont branded Sky Suites. Additional features and amenities to the urban hotel include a number of lounges and several restaurants... ...activities.
What you will be doing:
Leads strategic planning and collaborates with all hotel profit generation teams to actively...
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...more. We are on a mission to deliver consumer delights and elevate urban lifestyle for Indonesian millennials and beyond: - Powered by... ...inventory and procurement for cost efficiency
~ Execute strategic plans to optimize clinic performance, streamline operations and...
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Continuously conduct an A/B test experiment to optimize campaign...
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Manage all communication with candidates from...
...the country; the majority of persons of concern are located in urban areas, mainly in Jakarta and surrounding areas, and a significant... ...continuous learning, Communication, Organizational awareness, Planning & organizing, Teamwork & collaboration
UNHCR Salary...
...Cities : We provide technical assistance to policymakers and urban planners, empowering them to fortify the resilience of urban residents... ...to its long-term success. What You Will Do Financial Planning and Analysis (30%)
Develop and implement financial plans, budgets...
...statelessness. - Contribute to a country-level child protection plan as part of the protection strategy. - Contribute to a country-level... ...the country. Most refugees and asylum seekers are located in urban areas, mainly in Jakarta and surrounding areas, and a significant...