Financial Planning & Analytics Supervisor
PT. Erajaya Swasembada Tbk.
Job Description
Responsibilities : Become a business partner for other department providing essential analysis on actual trend & KPIsManaging reporting : comparing actual vs budget with explanatory analysis for improvementReview store performance compare to IRR & feasibility study and analyze for varianceManage for any adhoc analysis including reconciliation and validation a variety of data sets and information to inform business decisionsPrepare pre & post project appraisals Qualifications :
Bachelor Degree from any majorMore than 5 years experience in Financial Planning & Analysis positionHave background from Retail IndustryStrong in business analytical skillsExcellent communication and presentation skills with good command of spoken and written English