Corporate Planning

Job Description

• Develop and manage the annual corporate planning cycle
• Review and control departmental budget proposals
• Conduct cost-benefit analysis of budget submissions
• Prepare regular shareholder reports
• Submit LKPM (Investment Activity Reports)
• Provide insights on budget allocation and absorption
• Handle ad-hoc reporting for management

Minimum Qualifications

• Bachelors degree in Accounting
• Min. 3 years of experience in corporate planning
• Audit experience preferred
• Proficient in Excel & PowerPoint
• Able to read financial reports (FS, BS, CF)
• Experience in financial forecasting
• Strong cross-department communication & negotiation skills