Support all operations and projects with annual business plans, quarterly forecasts, life of mine/project plans, and analysis and provide a consolidated group budget/forecast/life of mine/project plan.
- Perform analysis on the business plans and forecast against previous models and actual in detail basis to ensure the current model is realistic and reliable.
- Monitor ongoing operational performance, emphasizing costs, capital expenditure, and production targets, and update forecasts to reflect revised performance.
- Support project teams in developing financial models to evaluate new projects and support them to optimize financial results.
- Work with various departments to agree on KPIs to measure performance. Implement systems to ensure information is captured and reported on a timely basis.
- Understand information systems requirements from executive and site management and set business systems strategy to align with business strategy.
- Liaise with operations, project teams, site/project cost control and regulatory bodies.
**Qualifications**:
- Bachelor (or above) degree in Accounting, Finance, Engineering, or equivalent.
- At least five years of working experience in the related field is required for this position.
- Understand how to develop business models based on various cost drivers and input.
- Able to work with tight deadlines, dynamic working environments, and new challenges.
- High-level critical thinking, analysis, and reasoning are a must.
- A hands-on individual with the ability to work under pressure with minimum supervision.
- Highest personal standards of behavior, acting with ethics, integrity, and respect at all times.
Jenis Pekerjaan: Penuh Waktu, Permanen
Pertanyaan Lamaran:
- What is your current gross basic salary? (In IDR)
- What are your gross basic salary expectations? (In IDR)
**Education**:
- S1 (Diwajibkan)
**Experience**:
- budgeting: 5 years (Diwajibkan)
**Language**:
- English (Diwajibkan)
Willingness To Travel:
- 25% (Diwajibkan)