Deskripsi Pekerjaan
Join the strategic team at Tokio Marine Insurance Indonesia as a Corporate Planning professional. We are seeking a detail-oriented individual to support our financial strategy and operational efficiency. In this role, you will play a pivotal part in the budgeting process, acting as a bridge between individual departments and senior management.
Your primary responsibility will be to prepare and manage the corporate budget. You will collaborate closely with various departments to gather their financial requirements, ensure alignment with company goals, and consolidate these into a unified, comprehensive budget. Beyond the annual budget, you will be involved in forecasting and variance analysis, helping to monitor financial performance against targets.
We are seeking a proactive professional who can identify trends, provide actionable insights, and drive continuous improvement in our financial planning processes. If you have a strong background in finance and excel at communicating complex data to stakeholders, we want to hear from you.
Tanggung Jawab
- Prepare and maintain the annual corporate budget by coordinating with department heads.
- Consolidate budget requests from various business units into a single, cohesive financial plan.
- Conduct variance analysis to compare actual performance against the budget and forecast.
- Assist in the development of short-term and long-term financial forecasts.
- Present budget summaries and financial reports to senior management and board members.
- Identify cost-saving opportunities and recommend process improvements.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum of 3-5 years of experience in corporate planning, budgeting, or financial analysis.
- Strong proficiency in Microsoft Excel, including advanced functions and data modeling.
- Excellent analytical skills with the ability to interpret complex financial data.
- Strong communication skills, with the ability to explain financial concepts to non-financial stakeholders.
- Experience with ERP systems (e.g., SAP, Oracle) is a plus.