Team Leader - Budget & Investment Control Management
PT Bank Mandiri (Persero) Tbk.
- South Jakarta, IndonesiaJl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
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.
Trình độ tối thiểu
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.
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Jl. Jenderal Gatot Subroto Kav. 36-38 Jakarta 12190 Indonesia, South Jakarta, DKI Jakarta, Indonesia
- Ngành nghề
- Banking / Mortgage
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.bankmandiri.co.id/
Về 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 Mantap 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.
Bank Mandiri consistently provides the best service for the company, employees and customers. As the results, we received several awards within this years (i.e. Top Companies 2022: The 15 best workplaces to grow your career in Indonesia by Linkedin; World's Best Bank 2022 by Forbes; Indonesia Outstanding Acclaimed Company 2021 by Warta Ekonomi; iNews Maker Award by iNewsTV; 19th Annual Best Sub Custodian Bank Awards 2021 by Global Finance Magazine; Top Corporate Social Responsibility Award 2021 by Top Business).