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Our Client, Multimedia Nusantara (Metra) URGENTLY Looking for the candidate who can fulfill the position following: BUDGETING AND PLANNING MANAGER Jakarta Based KEY RESPONSIBILITIES/ ACTIVITIES · Assisting the VP Corporate Planning in the portfolio planning process · Support development of Macro Strategy Plan with respect to the strategic direction from PT Telkom · Supporting developing portfolio micro strategy plan in line with the overall PT Telkom strategy with the goal of aligning corporate level targets with overall business imperatives · Collaborating in creation of consolidated and integrated Portfolio micro strategy documents for long term planning interfacing with Corporate Finance and Portfolio Management divisions o Deriving the stakeholder directions o Gathering market and business intelligence o Tracking corporate performance o Executing on the developing and updating core model to support planning · Develop annual budget using the portfolio micro strategy · Tracking and reviewing overall corporate performance supported by Corporate Finance and Portfolio Management division · Supporting setting targets aligned with corporate strategic direction · Conducting investment planning based on inputs from Metra’s divisions · Facilitating the Investment Committee to approve capital projects · Execute strategic initiatives related to organization and process · Support subsidiaries in the alignment of subsidiary plans to corporate plans with Portfolio Management division, if needed QUALIFICATIONS AND EDUCATION · Preferably with advanced degree · 5-7 years experience in consulting, budgeting and / or capital expenditure planning experience · Candidates with understanding of the High tech / Media / Entertainment sector would be a plus · Strong critical thinking and problem solving skills · Demonstrated analytical and quantitative capabilities · Strong financial analysis and modelling skills · Excellent oral and written communication skills · Ability to drive multiple processes simultaneously with limited oversight · Proven team player and ability to work well with others · Demonstrated leadership ability · Ability to operate in a fast-paced environment · Strong time management and prioritization skills · Clear focus on execution with quality If you are the candidate that we are looking for please send the application with current compensation and expectation salary to melissa@headhunter.co.id |
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