Lowongan CORPORATE PLANNING MANAGER di PT Pigeon Indonesia

Responsibilities :

1. Analysis performance on the financial statement compare to budget
2. Deep dive analysis for COGS details component and to find why and trend that happened vs budget by SKU
3. Budget preparation and budget making in details by SKU
4. Create budget making for Annual Company Budget and Mid Term Plan Budget (3 years)
5. Implement a comprehensive budget making for the year
6. Make a monthly report for HD (formatted) and internal
7. Track, analyze and update KPI, P&L, Cash Flow and stock (monthly)
8. Oversee daily operations of Corporate Planning Departments
9. Engage with Corporate Officers in broader organizational strategic planning
10. Cost reduction
11. Regular report and presentation to General Manager

Qualification :

1. Min. S1
2. 28 35 years old
3. Excellent in English both of speaking and writing
4. 3 - 5 years job experience in same position
5. Experience with PPT. Presentation and reporting documents
6. Good communication skill and teamwork
7. Placement in Cikande - Serang