Deskripsi pekerjaan
- Lead budgeting, forecasting, financial planning processes and performance analysis.
- Develop financial models, conduct profitability and variance analysis, and provide actionable insights.
- Partner with Business Unit leaders to drive financial performance and cost efficiency.
- Oversee revenue assurance and collection processes to strengthen revenue and cash flow.
- Provide strategic financial recommendations to support business growth and long-term objectives.
- Evaluate business cases, investments, and strategic initiatives through financial and scenario analysis
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 10+ years of experience in financial planning & analysis, strategic finance, or related roles within a complex, multi-business unit environment.
- Strong skills in strategic planning, financial analysis, financial modelling/forecasting and business partnering.
- Experience in media, fiber, or enterprise business sectors is highly desirable.
- Good understanding of P&L, cash flow, balance sheet, revenue assurance, and working capital management
Benefits
Medical Check Up
Insurance
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