Senior Center Of Operations and Financial Excellence

Job Overview

Jakarta, Jakarta
Job Type
Full Time
Date Posted
1 month ago

Job Description

Job Description:

  • Understand the key drivers for revenue and costs of a business unit
  • Lead and own end-to-end analysis or deep-dive of key metrics that will help the business units in making operational and financial decisions
  • Navigate within the company and partner with cross functional teams to gain data and information necessary to develop recommendations for our stakeholders
  • Act as the BU partner in collaboration with COFE Consol team in the following:
  • Making / reviewing financial planning and budgeting
  • Making Return of Investment (ROI) analysis on the given budget
  • Conducting cost and benchmarking analysis
  • Act as the BU partner in the following:
  • Communicating the financial and operational targets
  • Conducting variance analysis related to budget and provide insightful analysis to the leadership team
  • Advising our senior management team on the BU’s financial planning and budgeting
  • Develop strong collaborative relationship with key stakeholders across the company
  • Assist in the recommendation and implementation of initiatives to BU

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