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Budget & Performance Monitoring Analyst

Company

Bank Sahabat Sampoerna
Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Perbankan,Jasa Keuangan
Expires 2023-09-09
Posted at 9 months ago
Job Description

We are looking for Budget & Performance Monitoring Analyst who will be responsible for the following:

  • Ensure all assumptions have been factored into the planning method
  • Creating financial business planning (budget/forecast) for a certain period
  • Ensure that performance monitoring reports and achievement of the company's financial targets are accurate and available on a predetermined timeline
  • Establish regular updates to the business team regarding the latest financial performance conditions


For this role, we will need someone who:

  • A team player, a fast learner, and have good communication skills
  • Experience working in a fast-paced and high-growth environment
  • Fresh graduates with internship experience in budgeting/financial forecasting is welcome to apply
  • Having a minimum 1-year experience in business planning/financial forecasting
  • A team player, a fast learner, and a growth mindset
  • Advanced with Ms. Excel
  • Minimum a Bachelor's Degree (S1) majoring in Accountancy/Information system