Sr. Specialist Financial Planning

**Date**:May 6, 2024**Location**: Kota Adm. Jakarta Selatan, ID**Company**:ABM Investama- Planning, coordinating, and monitoring corporate budgeting, forecasting and long-term financial planning process.- Planning, coordinating, and monitoring the control of budget achievement, including revenue, expenses, and investments, as well as consolidating business unit forecasts to monitor and ensure the achievement of RKAP (Annual Work Plan and Budget).- Planning, coordinating, monitoring, the consolidation, and preparing management reports.- Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance.- Performing ad-hoc analysis where required to assist in management decision making.- Verifying capital purchase requests in the ERP System.**Requirement**:- Expert in using financial modelling for corporate budgeting (Ms. Excel Advance level).- Have a financial modelling certification would be highly desirable.- Solid understanding of corporate accounting & financial reporting.- Preferably have experience in port/shipping/logistic company.- Have a strong leadership, analytical skills, problem solving skills, good communication skills, and excellent business acumen.- At least 5 year(s) of working experience in the related field in the same level is required for this position.- Required Language(s): English, Indonesia