Persyaratan
- Support the budgeting/forecasting process by working with all stakeholders across business units.
- Maintain and prepare report for GOE (General Operating Expense) for actual vs plan/forecast in monthly basis and work closely with all stakeholders across department for any activities related to GOE monitoring.
- Support in providing data report for monthly reports.
- Provide insights on Company's financial performance tracking, with a focus on identifying performance issue areas for tactical actions to be taken to achieve the Company's planned objectives
- Continuous improvement of processes with a focus on increasing efficiency
- Any other ad hoc tasks/projects as assigned
- Ensure compliance with OJK, accounting standards, and internal control policies
- Identify and mitigate financial risks and implement appropriate controls to safeguard the company's assets
- Adhere to the policy and procedure related of risk management, compliance, legal and other departments as per company's direction.
Tanggung Jawab
- Support the budgeting/forecasting process by working with all stakeholders across business units.
- Maintain and prepare report for GOE (General Operating Expense) for actual vs plan/forecast in monthly basis and work closely with all stakeholders across department for any activities related to GOE monitoring.
- Support in providing data report for monthly reports.
- Provide insights on Company's financial performance tracking, with a focus on identifying performance issue areas for tactical actions to be taken to achieve the Company's planned objectives
- Continuous improvement of processes with a focus on increasing efficiency
- Any other ad hoc tasks/projects as assigned
- Ensure compliance with OJK, accounting standards, and internal control policies
- Identify and mitigate financial risks and implement appropriate controls to safeguard the company's assets
- Adhere to the policy and procedure related of risk management, compliance, legal and other departments as per company's direction.