Lowongan Kerja BUDGETING & BUSINESS ANALYST di Borwita Citra Prima

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan Borwita Citra Prima sebagai posisi BUDGETING & BUSINESS ANALYST. Jika Lowongan Kerja BUDGETING & BUSINESS ANALYST di Sidoarjo ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.

Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Borwita Citra Prima sebagai posisi BUDGETING & BUSINESS ANALYST dibawah ini sesuai dengan Kualifikasi anda.

Responsibilities:

* Lead or assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans in collaboration with business units.

* Develop financial models to evaluate business performance, scenario planning, and cost optimization initiatives.

* Prepare and present monthly/quarterly management reports, variance analysis (vs. budget, forecast, prior year), and key financial KPIs.

* Act as a finance partner to functional teams (e.g., Sales and Operations), supporting strategic and operational decision-making.

* Analyze revenue trends, cost, margin fluctuations, and operational efficiency to identify risks and opportunities.

* Provide financial insights and materials for board meetings, and executive presentations.

* Conduct benchmarking with similar industries, analyse annual reports, as well as other public information

Requirements:

* Bachelor's degree in Finance, Accounting, or a related field.

* min 2 years of relevant experience in FP&A, corporate finance, or strategic finance roles.

* Previous relevant industry experience will be an advantage (FMCG or Distribution companies)

* Strong command of Excel and financial modeling; experience with ERP systems (e.g., SAP, Oracle) and planning tools is a plus.

* Ability to analyze complex data sets, synthesize findings, and communicate effectively to stakeholders.

* Strong business acumen and understanding of financial and operational metrics.

* Exceptional attention to detail, structured approach, and a proactive mindset.

Info Pekerjaan:

• Perusahaan: Borwita Citra Prima
• Posisi: BUDGETING & BUSINESS ANALYST
• Lokasi Kerja: Sidoarjo
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan BUDGETING & BUSINESS ANALYST di kantor Sidoarjo di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.