Kumpulan Lowongan Kerja Posisi FP&A Senior Manager - Huge MNC Company PT Michael Page Internasional Indonesia 2020 Terbaru
Berikut ini merupakan informasi terbaru mengenai penerimaan calon pegawai baru di PT Michael Page Internasional Indonesia 2020. Kembali ke PT Michael Page Internasional Indonesia mengajak para talenta muda yang berpendidikan minimal SMA SMK sederajat hingga sarjana untuk mengisi posisi jabatan sebagai FP&A Senior Manager - Huge MNC Company PT Michael Page Internasional Indonesia di 2020 ini. Merupakan PT Michael Page Internasional Indonesia terkemuka dan ternama di indonesia. Bagi teman-teman yang ingin dan tertarik bergabung menjadi tenaga pegawai di PT Michael Page Internasional Indonesia silakan ajukan lamaran mu secepatnya melalui loker berikut
The role will be in charge or leading the FP&A function for the organization and will be reporting directly to the regional office.Client DetailsOur client is a global organization that is lookint to expand their business territory, for that they are looking to recruit for a solid Senior FP&A Manager to be part of their senior leadership team.Description- Perform monthly variance analysis against forecast / budget for discussion with HODs and finalise it with good commentaries on factors contributing to such variances and action plan to close the gap.
- Perform monthly trend analysis on both financial and operation KPI, identify key red flags and opportunities for further discussion with the executive management.
- Perform pricing and profitability analysis of business and highlight reasons that contribute to key movement or variance.
- Drive discussion with FC, GM Sales and country HODs on annual budgetary and monthly forecast process, with effective analysis and commentaries arounds risk, initiatives and opportunities.
- Monthly update of information on P&L, Consumer Marketing analysis, Agent dashboard, and drive discussion on areas with red flags or high expectation gap.
- Costs analysis and identify cost-reduction opportunities with proposed action plan.
- Assist in the analysis of path to profitability and post implementation monitoring.
- Assist in feasibility analysis for future business opportunities, partnership or launch of new pricing campaign.
- Assist in driving continuous improvement on standard operating processes and procedures to promote operational efficiency and enhance internal control.
- Monitor all barter transactions and ensure they are approved in accordance to standard procedures.
- Assist in implementation of finance tools and adhoc automation process.
- A minimum of Bachelor's Degree or equivalent Professional Qualification in Accounting, Financial Planning, Business Admin or related field.
- At least 5 years of working experience in Commercial or Business Analyst role or at similar capacity. Past experience in Corporate Advisory or Audit with big consulting firm is an added advantage
- Strong business and financial analytical skill.
- Strong understanding of financial reporting.
- Strong business acumen and ability to identify key business drivers.
- Past experience in driving budget / business discussion.
- Result oriented and able to deliver on tight deadline.
- Strong knowledge of MS Office and presentation tool.
- Knowledge with automated planning tool is an added advantage.
- Strong communication & presentation skill, both written and spoken.
- Good career opportunity
- Stable and cash rich organization
Michael Page International is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world’s top employers. The Group operates through 155 offices in 35 countries worldwide. We have operations in the UK, Continental Europe, Asia Pacific and the Americas and focus on recruiting for the following sectors:
- Accounting
- Banking
- Engineering & Manufacturing
- Healthcare and Life Sciences
- Human Resources
- IT & T
- Legal
- Marketing
- Procurement & Supply Chain
- Property & Construction
- Sales
- Secretarial & Office Support
Bagi teman-teman memiliki keinginan untuk bisa bergabung dan bekerja di PT Michael Page Internasional Indonesia sebagai FP&A Senior Manager - Huge MNC Company, silakan ikuti prosedur lowongan pekerjaan berikut.Terima kasih buat kalian semua telah membaca loker FP&A Senior Manager - Huge MNC Company 2020 terbaru. Semoga kalian semua diterima pekerjaan
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