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



<< Product Management ManagerSolution Implementer-SharePoint >>


job bpd diy jobs lowongan bank bpd bank diy bpd diy indonesia singapore information jakarta china malaysia india company vietnam uni emirate arab banking finance securities hongkong any qatar asia manager japan taiwan afganistan south korea health marketing public relations information technology (i.t.) international engineering surabaya bali engineer yogyakarta it bank madura search design banking english mining job career bandung iso8583 developer programming oil insurance , claim tokyo gas batam karawang semarang developer metro papua banten medan bank bri system thailand kuala lumpur bogor solo melaka denpasar manado bangalore gunung putri pontianak sri lanka commonwealth philippines middle east cikarang myanmar xiamen ang mo kio sales pasir ris purwakarta jayapura uncategorized pakistan bekasi mojokerto jobs in gunung putri tanjong pagar changi lombok tanah merah pekanbaru samarinda batu makassar sulawesi power jurong bedok medical johor bahru korea supervisor simei wilmar whampoa hardware design bank jabar advertise balikpapan bank bii malaka tampines gresik business development pasuruan insurance sampoerna depok tele education opportunities bakrie super indo water network affairs, chemist business analysis data analysis mobile 8 agit maldives allianz accounting clerk supervisor nepal petroleum petrochemical philipine lowonga bhutan jogja it project management banking corporate banking uzbekistan syngenta telekom selangor timor leste palestine management trainee aplikanusa vacancy edi priyanto turki pertamina laos batulicin iraq lecturer artajasa turkmenistan kyrgystan kazakhstan azerbaijan cambodia polytec tajikistan counseling banglore mandiri iran tourism travel agency social services community non profit organizat brunei darussalem astra georgia banking credit analysis approval burma bintan telecommunications technical support macao bangladesh bii sangata application specialist quality assurance, control index.php armenia pertamina jobs cart energi kaltim quadra north korea ahmedabad toshiba makasar accounting audit taxation energy natural resources oil saudi arabia mongolia function.simplexml load file


jobs-cart.com Feeds



(c) all right reserved by jobs-cart.com