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Head of Business Planning & Controller

Salary undisclosed

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  • Lead the development of the company's business plan, aligning strategies with corporate objectives and ensuring that key performance indicators are established and tracked
  • Oversee the budgeting process, including developing budgets, monitoring performance against the budget, and analyzing variances to provide strategic recommendations
  • Conduct market research and competitive analysis to identify growth opportunities and assist with strategic planning
  • Create and manage performance reporting and analysis, ensuring accuracy and timely delivery of financial and operational metrics to stakeholders
  • Collaborate with various business units to assess operational efficiency, identify improvement areas, and implement appropriate action plans
  • Act as a liaison to support the execution of corporate strategies and ensure alignment across all departments
  • Monitor and assess financial performance, preparing reports and presenting findings to senior management and the board of directors
  • Support ad-hoc analyses and special projects as needed to drive strategic initiatives


Requirements

  • Bachelor's degree in Finance, Business Administration, or Economics; MBA or relevant professional qualification is a plus
  • Minimum of 8 years of experience in business planning, financial analysis, or related fields, with a minimum of 3 years in a managerial role
  • Strong analytical and strategic thinking skills with a keen ability to interpret and utilize financial and operational data
  • Proficient in financial modeling and analysis tools; experience with ERP systems is an advantage
  • Excellent communication, presentation, and interpersonal skills, with the ability to influence stakeholders
  • Ability to work collaboratively and drive cross-functional initiatives
  • Location: BSD, South Tangerang, Banten


Benefits

  • Medical insurance
  • Medical checkup
  • Lead the development of the company's business plan, aligning strategies with corporate objectives and ensuring that key performance indicators are established and tracked
  • Oversee the budgeting process, including developing budgets, monitoring performance against the budget, and analyzing variances to provide strategic recommendations
  • Conduct market research and competitive analysis to identify growth opportunities and assist with strategic planning
  • Create and manage performance reporting and analysis, ensuring accuracy and timely delivery of financial and operational metrics to stakeholders
  • Collaborate with various business units to assess operational efficiency, identify improvement areas, and implement appropriate action plans
  • Act as a liaison to support the execution of corporate strategies and ensure alignment across all departments
  • Monitor and assess financial performance, preparing reports and presenting findings to senior management and the board of directors
  • Support ad-hoc analyses and special projects as needed to drive strategic initiatives


Requirements

  • Bachelor's degree in Finance, Business Administration, or Economics; MBA or relevant professional qualification is a plus
  • Minimum of 8 years of experience in business planning, financial analysis, or related fields, with a minimum of 3 years in a managerial role
  • Strong analytical and strategic thinking skills with a keen ability to interpret and utilize financial and operational data
  • Proficient in financial modeling and analysis tools; experience with ERP systems is an advantage
  • Excellent communication, presentation, and interpersonal skills, with the ability to influence stakeholders
  • Ability to work collaboratively and drive cross-functional initiatives
  • Location: BSD, South Tangerang, Banten


Benefits

  • Medical insurance
  • Medical checkup
About PT Link Net Tbk
Size 501 to 1000
Industry Alternative Carriers
Location Kota Jakarta Selatan, Indonesia
Founded 1 January 1996
View Company