Budget Analyst
PT Bina Karya Prima
- Kota Jakarta Utara, IndonesiaJalan Yos Sudarso , Kota Jakarta Utara, Daerah Khusus Ibukota Jakarta, IndonesiaKota Jakarta UtaraDaerah Khusus Ibukota JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Berakhir 4 years ago
2020-09-29T17:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Review & verify the budgeting and cost realization in promotion activities and analysis as in line with budget policy in order to have an effective promotion budget cost control.
- Review & verify the promotion budget realization as in line with the financial guide line (SOP) in order to have accurate cost control realization
- Review, verify and validate distributor incentive in order to have accurate amount to be paid
- Review, verify and validate salesman insentive in order to have accurate amount to be paid
- Review, verify and validate monthly adjusting entries
- Create monthly pre-billing change store report of General Trade and Modern Trade
- Create, verify and validate SPG montly cost.
- Review and verify daily sales data
- Validate and analyze competitor's price in order to pricing policy
- Create sales data report of B to B change store daily and monthly
Kualifikasi Minimum
- Min academic education : Min S1 in IT, System information, Computerized Accounting, Finance & Accounting, Management.
- Min experience : 1 year in related field
- Min competencies : MS office, proficient in Excel esp Macro, excel function, Powerpoint, committed to work, ready for project based. Proficient in web-based applications will be a plus point.
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- kav 30, Jl. Yos Sudarso, RT.10/RW.6, Sungai Bambu, Tj. Priok, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14330, Indonesia
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Tentang PT Bina Karya Prima
About us:
BKP is one of the top 15 FMCG companies in Indonesia, and is the home of familiar and beloved household brand such as SHINZU’I skin lightening soap and cosmetics, and TROPICAL cooking oil. Our portfolio includes personal care item such as soap, lotion and fragrances and food item such as cooking oil and margarine. We pride ourselves as being big enough to make a difference, and agile enough to respond to changes in the market, and the committed to the continuous development and growth of innovative, high-affinity brands. This is a period of growth for BKP as a company, with new products and brands continually being launched and rejuvenated. If you are excited by the thought of a dynamic job which touches the everyday lives and need of millions across Indonesia, we are speaking to you.
Vision:
To be one of the TOP 5 leading Fast Moving Consumer Goods company in Indonesia & simultaneously becoming a blue chip listed company
Mission:
To put relentless efforts in achieveing our vision, and to deliver quality products that loved by customers and become part of their walks of life, through our “PRIMA” team.
Corporate Value:
- Professional
- Relentless effort
- Integrity
- Marvelous
- Attitude