Job Requirements
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Job description for Assistant Budgeting & Forecasting Manager at PT Bobobox Mitra Indonesia
- Develop and roll-out end to end financial monthly projection, quarterly forecasting, and yearly budgeting with Senior Management
- Present and cascade the budgeting and forecasting process across departments
- Build annual budgeting process including top-line growth, branch expansion strategy, EBIT improvement, open-to-buy planning, and CAPEX projection
- Perform and lead the budgeting process by compiling all initiatives from all departments with a bottom-up method
- Construct and roll out a comprehensive annual budgeting model to bridge Partnership, Revenue, Marketing, Site Project, Tech, Brand Operation, and Product
- Lead alignment process between all departments to have signed annual budget
- Prepare and develop the forecasting process by implementing variance analysis between standard cost and the actual cost
- Assess and recommend the budget re-allocation to Financial Planning & Analysis Manager and Head of Finance
- Cascade and monitor the variance analysis and favorable and unfavorable variance to all stakeholders
- Present financial performance review report including budget achievement, forecast variance, and likelihood landing position
- 2-3 years of experience in financial planning and analysis
- Highly advanced Excel skills required
- Advanced financial modeling and forecasting experience
- Experience with processing and communicating data & business insights
- Familiarity with data visualization platforms such as Tableau a plus
- Experience with SQL databases a plus
- Excellent written presentation skills
- Strong ownership and demonstrated project management skills
- Knowledge of accounting best practices and regulations.
- Strong verbal and written skills
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