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Financial Planning & Analytics Assistant Manager

Company

PT. Erajaya Swasembada, Tbk.
Address Jakarta Utara, Indonesia
Employment type FULL_TIME
Salary
Category Ritel
Expires 2023-06-23
Posted at 11 months ago
Job Description

Responsibilities :


  • Prepare pre & post project appraisals
  • Review store performance compare to IRR & feasibility study and analyze for variance
  • Become a business partner for other department providing essential analysis on actual trend & KPIs
  • Managing reporting : comparing actual vs budget with explanatory analysis for improvement
  • Manage for any adhoc analysis including reconciliation and validation a variety of data sets and information to inform business decisions


Qualifications :


  • Strong business analytical skills
  • More than 5 years experience in Financial Planning & Analysis position
  • Excellent communication and presentation skills with good command of spoken and written English
  • Bachelor Degree from any major