Head of Business Planning & Controller
- Full Time, onsite
- PT Link Net Tbk
- Kota Tangerang, Indonesia
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
- 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
- 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
- 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
- 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 |