Specialist Business Control (Code: SBC) - Jakarta
Responsibilities
- Prepare annual business planning from financial perspective
- Prepare timely and comprehensive management & business report
- Coordinate with various internal departments (Finance, Corporate Strategy, Network Planning, Marketing, Commerce) for data gathering
- Assist Manager - Business Control on deep dive analysis of financial performance
- Participate on ad-hoc project and able to build robust and flexible financial model
Requirements
- S1 University graduate majoring in Accounting/ Management
- Previous experience in a detailed analytical role and building financial model will be essential
- Strong Excel & Power Point skills
- Experience with SAP module (is preferred)
- Advanced English, written & communication skills
- Closing Date: 9-9-11
Responsibilities
- Compile various data needed to produce profitability analysis report (COPA), through coordination with related internal function
- Perform data monitoring from daily data into monthly data using supporting tools e.g database, spreadsheet
- Support COPA, operational maintenance in processing Non-Finance related data in simple and effective manner
- Ensure data validity and reliability. For any issues, coordinating with Data warehouse team
- Analyze data based on defined information requirements and propose recommendations for management’s decision making
Requirements
- S1, major Accounting or Informatics engineering
- Oracle knowledge is mandatory
- Strong Microsoft excel
- SAP, Unix knowledge
- Good analytical thinking
- Familiar with cost and accounting principles will be an advantage
- With minimum 3 years of related experience
- Closing Date: 10-9-11
