Financial Planning And Analysis

    Ditayangkan 19/October/2016

    Simpan0

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales (CSC), expenses (SFC) and capital expenditures (NWC)
    • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
    • Supervision of Financial Analyst(s)
    • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
    • Ad-Hoc Reporting and Analysis
    • Quarterly and Monthly Financial reports
    • Implement and work with a Business Intelligence Tool and Dashboard reports
    • Improve performance by evaluating processes to drive efficiencies and understand ROI
    • Proactively follow up/ challenge to factories/ distribution center on the cost/ profitability
    • Develop financial models and analyses to support strategic initiatives
    • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
    • Supporting Senior Management Team and Departments heads with in-depth analysis
    • Prepare presentations to Board of Directors and Senior Management Team
     
    Qualifications:
      Bachelor's Degree in Accounting or Finance; MBA highly preferred
     6+ years’ experience as Manager of Financial Planning and Analysis
      Strong leadership skills required. Experience in multi-unit retail and project concepts preferred
      Advanced Microsoft Excel and PowerPoint skills. Access and SAP skills desirable
      Highest standards of accuracy and precision; highly organized.
      Articulate with excellent verbal and written communication skills
      Ability to think creatively, highly-driven and self-motivated
      Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

    Tutup pada 02/November/2016

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    Address

    Ktr Pusat Ventura Bldg Jl RA Kartini 26 Ventura Bldg 7th Fl Cilandak Barat, Cilandak Jakarta Selatan 12430 DKI Jakarta

    Kesimpulan Review

    Pros
    • Untuk fresh graduate perusahaan memberikan gaji yang cukup baik dan besar, tak hanya itu karyawan juga mendapatkan keuntungan yang sama besarnya.
    • Keutamaan dalam kesehatan para karyawan sangat dijaga dengan baik karena karyawan adalah asset yang berharga untuk perusahaan selain itu karyawan juga mendapatkan keuntungan yang cukup baik.
    Cons
    • Ada beberapa oknum karyawan yang tidak jujur dalam bekerja, ketika melakukan kesalahan dilimpahkan kepada karyawan lain dan yang dicap jelek adalah oranglain.
    • Demi menjaga keamanan dan kenyamanan karyawan dalam bekerja maka perusahaan harus meningkatkan dan memperbaiki suasana kerja perusahaan agar lebih baik lagi.

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