Berkarir di Combiphar

Kesuksesan Combiphar tidak terlepas dari peran serta lebih dari 1300 karyawan yang merupakan aset terpenting dalam perusahaan

Berkarir di Combiphar

Kesuksesan Combiphar tidak terlepas dari peran serta lebih dari 1300 karyawan yang merupakan aset terpenting dalam perusahaan

Financial Planning Analyst Manager

tugas utama
  • Reviewing Sales and expense achievement (Direct Expense on) to ensure return of investment from expense and to monitor Business Partner profitability.
  • Providing reliable customer profitability tracking and measurement (monthly) PL related to Business Partner
  • Supporting the Budgeting and forecasting process, including improvement of the process both from system and process and interaction with other department to ensure the reliability of forecast assumption
  • Providing decision support system for any tender or business deal agreed by Business partner with Customer to ensure & support the process of realization of the cost of promotion
  • Strengthen business partnerin
kualifikasi
  • Education background minimum bachelor’s degree in any field from reputable university with minimum GPA 3.0
  • Minimum 2 year(s) of working experience as Business Partnering/Management Accounting/Finance Role in Assistant Manager level
  • Experience in Multinational Company is a plus
  • Having excellent communication, interpersonal, positive attitude toward works and able to work in dynamic environment
  • Self-motivated and teamwork personality
  • Fluent in English (oral & written)
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