Head of Planning and Budgeting at Monroe Consulting Group, PT



Monroe Consulting Group is a global team of recruitment specialists, boasting a network of over 40 offices located throughout Europe, USA, Asia and Australia.

Our office located in Jakarta, works with some of the best-known local and multi-national companies to deliver consistently high levels of service and delivery within Middle to Senior Management recruitment.
We are currently recruiting on behalf of one of the leading Multinational Cigarettes companies.

Job location : Jakarta

Closing date : November 30, -0001

Job Level : AVP level

Role Context
The Planning & Budgeting team is part of the Finance & Treasury Division and is responsible for the co-ordination of forecasting and budgeting across all divisions of the Bank. The team provides a single point of contact for the management team and International Financial Services. The role is particularly important as it ensures analysis, integrity and consistency across divisions. This requires strong relationships with divisional heads and the ability to assist them in understanding deliverables and providing quality advice to ad hoc requests.

Responsibilities

  • Develop strategic update, financial targets and quarterly forecasts for local BOD/ BOC consumption
  • Plan and further develop internal detailed budgeting process for the Bank (includes 6 monthly Business Plan submission to Bank Indonesia)
  • Develop detailed expense reporting framework to coincide with new budget allocations
  • Develop analytical capability within the team with the objective of introducing more market focused information to management
  • Embed customer service concepts within Budgeting and Planning team
  • Review and improve cost allocation methodologies
  • Support further enhancements to internal MIS reporting to align more closely with world class standards
  • Enhance capital model and facilitate approval process of any investment initiatives with Foreign Head Office
  • Support any project deliverables that relate to planning/ budgeting area
  • Other ad hoc requests / projects as required
  • Skills & Qualifications Required
  • Advanced Financial Modelling skills (implying excellent Excel skills)
  • Undergraduate qualifications from a reputable University with outstanding academic results
  • Accounting knowledge combined with strong business acumen
  • Good command of written and spoken English
  • Good management skills
  • Good communications skills
Experience Required :
  • Minimum 7 years experience in the financial industry (preferably including a minimum of 2 years with a Multinational bank / corporation)
  • International experience will be highly regarded
  • Experience in leading a Finance team responsible for Planning & Forecasting
Qualified Candidates should apply in confidence to banking@monroeconsulting.co.id

Qualified Candidates should apply in confidence to fmcg@monroeconsulting.co.id



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