Deskripsi pekerjaan

Perusahaan membuka lowongan untuk posisi CM Policy & Budget Control Assistant Manager yang akan ditempatkan di kantor Jakarta Barat dengan sistem full WFO. Posisi manajerial ini berperan penting dalam pengawasan anggaran, validasi data, serta implementasi kebijakan perusahaan. Tanggung jawab utama meliputi penyediaan data yang handal dari sumber internal maupun eksternal, pemantauan dan analisis parameter performa kanal penjualan seperti anggaran dan pertumbuhan, serta pengembangan dan pemeliharaan Power BI Dashboard. Selain itu, posisi ini juga bertanggung jawab memberikan pelatihan dan dukungan teknis terkait proses penganggaran serta berkoordinasi lintas divisi untuk memastikan kepatuhan terhadap prosedur perusahaan.

Tanggung jawab: Responsible to provide reliable data from valid resources from external and internal parties; Responsible to monitor, analyze, and provide recommendation regarding to channel performance parameter (Budget, revenue, growth, store BEP, regional market share); Responsible to monitor region execution for smooth operation aligned with channel strategy and SOP / policies; Develop & maintain Power BI Dashboard, Budget reporting & data validity; Deliver training, coaching, technical support to operational team & channel management team related to budgeting process, SAP implementation & company policy; Coordinate with cross division such as Finance, Accounting, Purchasing, Audit, Operational, Channel management and related functions for budgeting process, policy implementation, and operational issues; Support audit finding & assure action taken according to policy & company procedures; To develop team and assure growth in the team; Job Requirements; Job Requirements:; Talent who studied Accounting, Finance, Industrial Engineering, Economy; Experienced in Telecommunication, Retail or FMCG industry; Minimum 3-4 years in the same experience; Exposed in managing big volume data & budgeting for retail stores; Strong exposure in managing data with Excel (Hlookup, Vlookup, Pivot); Experienced in using Power BI to create data reporting; Strong leadership and team work skill; Good interpersonal skill; Fast pace, agile and able to work under pressure; Willing to be placed in West Jakarta office (Full WFO).

Tanggung jawab

Responsible to provide reliable data from valid resources from external and internal parties
Responsible to monitor, analyze, and provide recommendation regarding to channel performance parameter (Budget, revenue, growth, store BEP, regional market share)
Responsible to monitor region execution for smooth operation aligned with channel strategy and SOP / policies
Develop & maintain Power BI Dashboard, Budget reporting & data validity
Deliver training, coaching, technical support to operational team & channel management team related to budgeting process, SAP implementation & company policy
Coordinate with cross division such as Finance, Accounting, Purchasing, Audit, Operational, Channel management and related functions for budgeting process, policy implementation, and operational issues
Support audit finding & assure action taken according to policy & company procedures
To develop team and assure growth in the team
Job Requirements
Job Requirements:
Talent who studied Accounting, Finance, Industrial Engineering, Economy
Experienced in Telecommunication, Retail or FMCG industry
Minimum 3-4 years in the same experience
Exposed in managing big volume data & budgeting for retail stores
Strong exposure in managing data with Excel (Hlookup, Vlookup, Pivot)
Experienced in using Power BI to create data reporting
Strong leadership and team work skill
Good interpersonal skill
Fast pace, agile and able to work under pressure
Willing to be placed in West Jakarta office (Full WFO)

Informasi lowongan

Tipe pekerjaan: Full-time
Pendidikan: S1
Gaji: Negosiasi

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