Research and provide financial and business related analyses to assess the impact of various corporate projects and transactions. Conduct analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investment. Support and assist in the AOP process. Coordinate preparation of cost center budgets. Input data into planning systems. Provide financial analysis and support in the AFE (Authorization for Expenditure) process and the strategic plan. Prepare forecasts and analyze trends in manufacturing, sales, finance, general business conditions and other related areas. For assigned projects; prepare details of work plan and schedule, complete detailed analysis and research, identify options, prepare reports for management and recommend action or change. Assist in preparing economic/financial research and analysis for use in the development of business strategies and tactics. Quantify the financial impact of the opportunity or issue involved, including likely returns on investments or payback period for proposed capital expenditures, new products, or other investments. Provide assistance to departments in the formulation of their budgets. Review departmental actual expenses versus budget. Issue monthly variance statements. Follow policies and procedures as per the Financial Policy Manual. Assist in the development of business policies and performance measures. Support global operations on an as-needed basis. Look for opportunities to improve the process effectiveness and improvements.

Jakarta Selatan