Update Pkl: 11:04:13 am | Tgl: Kamis 7 Juli 2022 Jakarta, DKI Jakarta | Rp 3.000.000 | full-time
karer.id/bumn, Nestle Indonesia Bulan Juni 2022
- A day in the life of Business Planning and Reporting Specialist
- Responsible for relevant management reports on main business Objectives/ Key Performance Indicator (KPI) to local Management
- Provide relevant reporting to support business decision via market report generation that useful for NIM businesses (e.g. Income Statement by Stock Keeping Unit (SKU), etc)
- Responsible for submission of Magnitude packages within Group deadlines and relevants reporting for the Group/ Zone (e.g. Monthly Zone deck, Yearly Inno Reno reports, etc).
- Consolidate financial planning of NIM businesses, including monthly busines review presentation
- Provide support for various analysis/ alternative to support decision-making process for F&B (e.g. Profit & Loose (PL) affiliates, Capital Expenditure (CAPEX) financial justification for export, etc).
- Support business co-pilots for business planning process by providing history information and simulation (e.g. Real Internal Growth (RIG)/ Organic Growth (OG) calculation and simulation)
- Monitor Product Fixed Marketing Expense (PFME) spending and proactively coordinate with Business Controllers to managed spending expectation
- Validate and monitoring CAPEX of non-production budget spending
- Perform the period-end close in Business Planning & Reporting (BPR) area including the reconciliation
- Provide KPMG financial data
- Comply to system maintenance such as allocation rules, regular data checks, and allocation/ distribution activities for Profit & Loose (P&L) and Balance Sheet (BS). Integration with other functional applications and drive resolution of issues at source
- Be a super user for area under responsibility including perform testing of new functionalities delivered from GLOBE before implementation
- A bachelor-degree holder (S1) with minimum 3 out of 4.0 GPA, with subject of Accounting, Finance and other related field
- Having 2-4 years experience in Finance Accounting Field.
- Having experience working in FMCG
- Share service Experience
- Good Command of English
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