Team Leader - Budget & Investment Control Management

PT Bank Mandiri (Persero) Tbk.

  • South Jakarta, Indonesia
    Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
  • Full time
Posted 22 days ago and deadline of application is on 28 Feb
Recruiter was hiring 25 minutes ago

Team Leader - Budget & Investment Control Management

PT Bank Mandiri (Persero) Tbk.

Job Description

We are looking for a Team Leader Budget & Investment Control Management who has experience in coordinating the preparation of Annual Corporate Plan (RKAP), Business Plans (RBB) and Corporate Plans (Corplan). Candidates must have knowledge in Banking Financial and Banking Business Modeling, controllership, activity based management and value based management. Candidates are prioritized to have experience in conducting financial projections, carrying out financial stress testing related to strategic risk management. Please read Job Description below :

  • Coordinate the preparation and development of a long-term strategic plan (corporate plan), Bank Business Plan (RBB) and bankwide / consolidated Corporate Plan (RKAP).
  • Periodically review of Corplan, RBB and RKAP.
  • Coordinate with other teams in ensuring the review of performance achievements up to the middle of the fiscal year, as the basis for revising the RKAP if needed and knowing the estimated performance achievements until the end of the year.
  • Coordinate the process of allocating business targets and budget costs to all unit at the Head Office, Region and Oversees Office.
  • Coordinate with other teams in reviewing business targets, cost target, work programs/initiatives and other targets proposed by all work units.

Minimum Qualifications

Required Qualifications :

  • Minimum Bachelor Degree in Economics (Accounting, Finance, etc.)
  • Minimum 6 years working experience in related field
  • Mastering Microsoft Office (MS Word, Excel, Power Point, and MS Access)
  • Having experience in Financial Planning & Analysis
  • Having knowledge in Financial Modeling
  • Have experience in Cost Budgeting & Control
  • Have knowledge in Cost and Benefit Analysis
  • Have good communication and presentation skills
  • Must be able to work independently and as a team and also have ability to interact with coworkers

"Good to Have" Qualifications :

  • Intermediate Financial Analysis Training.
  • Strategic planning training and corporate finance (M & A, corporate action, etc.

Jobs Summary

Job level
Mid-Senior Level / Manager
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
Banking / Mortgage
1 opening

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About PT Bank Mandiri (Persero) Tbk.

Bank Mandiri was established on 2 October 1998, as part of the bank restructuring program of the Government of Indonesia. In July 1999, four state-owned banks - Bank Bumi Daya, Bank Dagang Negara, Bank Exim and Bapindo - were amalgamated into Bank Mandiri. The history of these four banks can be traced back to over 140 years, and together they had contributed to the beginning of the Indonesian banking sector. We are continuously seeking mutually beneficial business opportunities that create synergies, building alliances and strengthening our supporting businesses with and through our subsidiaries, notably Mandiri Sekuritas in investment banking, AXA Mandiri Financial Services in insurance, Bank Syariah Mandiri in Sharia banking, Bank Sinar Harapan Bali in micro banking, and Mandiri Tunas Finance in multi-finance. In 2011, Bank Mandiri acquired Mandiri AXA General Insurance (MAGI), a joint-venture between Bank Mandiri and AXA Societe Anonyme, to strengthen Bank Mandiri's penetration into the general insurance business. With various subsidiaries that support our businesses, we have further strengthened our position as a prominent financial holdings institution in Indonesia.