Lowongan Kerja Jakarta Raya Posisi Sr. Budget Analyst di PT Smartfren Telecom Tbk

Business partnering

• Work closely with Network to build the annual budget
• Support Network and Sales in business case evaluation for new investment/rollout proposal
• Provide Sales with data analysis of revenue achievement against initial target

Budget control

• Monitor and control the approved annual budget of Network Capex and Opex
• Capex and Opex tracking to ensure alignment with budget setting and develop forecast
• Variance analysis of actual Vs budget in timely and regular basis

Business Case Review

• Provide template, format and all relevant information on revenue and cost to build business case
• Post implementation review of approved business case

Administrative and Cost saving initiative

• Review and clearance of spending proposals and deliver all cost provision for monthly closing
• Assess and validate cost saving initiative raised by respective cost owner

Requirements:

• Min. 5-7 years of experience in finance business partner, financial planning & analysis, budgeting or a similar role
• Proficiency in software and tools including Excel, PowerPoint, SAP, Tableau and Power BI
• Soft
  skill: Communication skill, Strong analytical skills with attention to
  detail and ability to work with large datasets, In-depth understanding
  of budgeting principles, variance analysis and forecasting technique