Jl. Sultan iskandar muda no.7 Gedung Aquarius Lt.3, Pondok indah, RT.5/RW.9, Kby. Lama Sel., Jakarta, DKI Jakarta, Daerah Khusus Ibukota Jakarta 12240
Jakarta - Jakarta - Indonesia
Jakarta - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Analyse P&L variances in monthly reporting, beginning to draw out key messages and drivers behind these results
Assist with the preparation and submission of timely, accurate and commercially-focused Budget and Quarterly Forecast packs
Enter financial data and qualitative KPI’s accurately into Hyperion
Develop a deep, fundamental understanding of all costs in product and portfolio P&Ls
Assist with the review of strategic product plans
Ensure accuracy of weekly sales reports flagging risks or opportunities to the Finance Business Partner (Finance Manager)
Develop a deep knowledge of UBM’s finance processes, systems and Chart of Accounts
Broad range of ad hoc project work (c. 15% of time)
Perform additional responsibilities as assigned.
REQUIREMENT
Graduate - a relevant accounting or finance degree would be preferable but is not a prerequisite. Part Qualified / Qualified (CIMA / ACA / ACCA or equivalent) Self-motivated and dynamic Dedicated and conscientious Willing to accept responsibility Well-organised and good prioritisation Results-oriented Attention to detail Excellent interpersonal skills Excellent communicator Challenges the current way of working and seeks opportunities to improve
DETAIL LOWONGAN
- Umur -
- Min. Qualification D3
- Min Experience Staff
LOKASI KERJA
Alamat
Hong Kong