Financial Planning and Analytics Manager
Responsibilities:
Responsible and facilitate for annual budget preparation and regular monitoring (actual vs plan)
Review & provide recommendation and/or solution for marketing program/new product proposal (ie. profitability, assumption & calculation, and cost efficiency & effectiveness by developing a comprehensive financial modeling), business case, and group profitability
Responsible for financial analytic to identify trend profitability thru segmentation of fees, revenue, and cost (ie. segment profitability)
Conduct product profitability, cost analysis, or financial impact analysis (eg. by marketing channel) for management decision making process and pricing management
Prepare regular financial reporting
Requirements:
Minimum 4 years professional experience in similar responsibilities
Good exposure in financial industry, especially Consumer financing /Banking/Audit firms
Minimum Bachelor degree, majoring Accounting from reputable universities
Good analytical skill
Good interpersonal skill and leadership
Team player and able to work under pressure
How to Apply
Interested candidates are welcome to send their comprehensive resume together with current photograph with subject Financial planning to Recruitment@bankbii.com
Career Level Middle
Qualification Degree
Yr(s) Exp 4 year(s)
Job Category Banking / Finance / Securities - Others, Business Analysis / Data Analysis
Job Location DKI Jakarta - Jakarta
Salary Negotiable
Job Type Full Time, Permanent
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