Financial Planning & Budget Supervisor

PT Sukanda Djaya
PT Sukanda Djaya (Bekasi, West Java)
Jawa Barat, Indonesia 🇮🇩
PT. Diamond Cold Storage (Diamond) is an established Indonesian manufacturing company focused on dairy-based and frozen food products. We are a privately held company with product penetration across the food service, general trade and modern retail segments PT. Diamond Cold Storage (Diamond) was founded in January ’74 as a PMA (foreign direct investment company) by three partners. Mr. W.T. Chen was the local partner, with Cold Storage Company Ltd. of Singapore and Amatil Australia (now Amatil Coca Cola) as the foreign partners. At the time, Indonesia’s ice cream market was in its infancy. Consumption of ice cream was extremely low and refrigerated distribution was next to non-existent. After five years, Mr. W.T. Chen took over, and Diamond’s fortunes began to change
Keuangan & Akuntansi  
FMCG dan Katering  

Detail posisi

Financial Planning & Budget Supervisor position

Kewajiban

• Planning, coordinating, and monitoring corporate budgeting, forecasting and long-term financial planning process
• Conduct analysis on daily financial performance
• Process Monthly Management Report, Develop the operating and financial plan required to achieve management's strategic plan according to the agreed COE (Calendar of Event)
• Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance

Kualifikasi

• Bachelor’s degree in Finance or Accounting
• at least 3 years experience as a Financial Planning
• Expert in using financial modelling for corporate budgeting (Ms. Excel Advance level)
• Experience in handling accounting valuation is preferable
• Experience in using SAP

Keuntungan

 
   Huneety A.I Salary Estimate
         11,000,000 - 30,000,000 IDR per month