Finance

(Staff)
UBM
Jl. Sultan iskandar muda no.7 Gedung Aquarius Lt.3, Pondok indah, RT.5/RW.9, Kby. Lama Sel., Jakarta, DKI Jakarta, Daerah Khusus Ibukota Jakarta 12240
Jakarta - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Analyse P&L variances in monthly reporting, beginning to draw out key messages and drivers behind these results Assist with the preparation and submission of timely, accurate and commercially-focused Budget and Quarterly Forecast packs Enter financial data and qualitative KPI’s accurately into Hyperion Develop a deep, fundamental understanding of all costs in product and portfolio P&Ls Assist with the review of strategic product plans Ensure accuracy of weekly sales reports flagging risks or opportunities to the Finance Business Partner (Finance Manager) Develop a deep knowledge of UBM’s finance processes, systems and Chart of Accounts Broad range of ad hoc project work (c. 15% of time) Perform additional responsibilities as assigned.
REQUIREMENT

Graduate - a relevant accounting or finance degree would be preferable but is not a prerequisite. Part Qualified / Qualified (CIMA / ACA / ACCA or equivalent) Self-motivated and dynamic Dedicated and conscientious Willing to accept responsibility Well-organised and good prioritisation Results-oriented Attention to detail Excellent interpersonal skills Excellent communicator Challenges the current way of working and seeks opportunities to improve

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification D3
  • Min Experience Staff

LOKASI KERJA

Alamat

Hong Kong

GAMBARAN PERUSAHAAN

-

Sumber Daya Alam Lainnya

622129305959

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FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Sultan iskandar muda no.7 Gedung Aquarius Lt.3, Pondok indah, RT.5/RW.9, Kby. Lama Sel., Jakarta, DKI Jakarta, Daerah Khusus Ibukota Jakarta 12240