Job Requirements
Skills
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
- Bachelor's degree in accounting finance, or relevant field required.
- Two years of budgeting and forecasting experience.
- Excellent communication skills, both written and verbal.
- Excellent in Ms. Excel (advanced formulas, pivot tables, and charts).
- Hands-on experience with accounting software and statistical.
- Familiar with forecasting methods and data analysis.
- Strong numeracy and analytical skills.
- Knowledge of accounting best practices and regulations.
- Highly organized and detail-oriented.
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