Skill diminta
AuditingBudgetingLeadershipMicrosoft ExcelMicrosoft OfficePower BISAP
Deskripsi
Job Description
Job Descriptions
Responsible to provide reliable data from valid resources from external and internal parties
Responsible to monitor, analyze, and provide recommendation regarding to channel performance parameter (Budget, revenue, growth, store BEP, regional market share)
- Responsible to monitor region execution for smooth operation aligned with channel strategy and SOP / policies
- Develop & maintain Power BI Dashboard, Budget reporting & data validity.
Deliver training, coaching, technical support to operational team & channel management team related to budgeting process, SAP implementation & company policy.
Coordinate with cross division such as Finance, Accounting, Purchasing, Audit, Operational, Channel management and related functions for budgeting process, policy implementation, and operational issues.
- Support audit finding & assure action taken according to policy & company procedures.
- To develop team and assure growth in the team
- Job Requirements
Job Requirements
- Talent who studied Accounting, Finance, Industrial Engineering, Economy.
- Experienced in
- Telecommunication, Retail or FMCG industry.
- Minimum 3-4 years in the same experience.
- Exposed in managing big volume data & budgeting for retail stores
- Strong exposure in managing data with Excel (Hlookup, Vlookup, Pivot)
- Experienced in using Power BI to create data reporting.
- Strong leadership and team work skill
- Good interpersonal skill
- Fast pace, agile and able to work under pressure
- Willing to be placed in West Jakarta office (Full WFO).