Job Opportunity Budgeting and Planning Mgr

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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