Corporate Planning & Budgeting Specialist for Jakarta Head Office

Company Name: PT Merdeka Battery Materials Tbk

Location: Jakarta Raya

Posted Date: 11/10/2024 14:18

Salary:

Job Description

Job Description:

  • Support all operations and projects with annual business plans, quarterly forecasts, life of mine/project plans, and analysis and provide a consolidated group budget/forecast/life of mine/project plan.
  • Perform analysis on the business plans and forecast against previous models and actual in detail basis, to ensure the current model is realistic and reliable.
  • Monitor ongoing operational performance, emphasizing costs, capital expenditure, and production targets, and update forecasts to reflect revised performance.
  • Support project teams in developing financial models to evaluate new projects and support them to optimize financial results.
  • Work with various departments to agree on KPIs to measure performance. Implement systems to ensure information is captured and reported on a timely basis.
  • Understand information systems requirements from executive and site management and set business systems strategy to align with business strategy.
  • Liaise with operations, project teams, site/project cost control, and regulatory bodies.

Qualifications:

  • Bachelor (or above) degree in Accounting, Finance, Engineering, or equivalent.
  • At least 3 years of working experience in the related field is required for this position, exposure to mining or public accountant firms would be an advantage.
  • Understand and able to develop business models based on various cost drivers and input, also familiar with key financial indicators.
  • Being able to work with tight deadlines, dynamic work environments, and new challenging
  • Critical thinking, analysis, and reasoning are a must.
  • Hands-on individual and the ability to work under pressure with minimum supervision.
  • Highest personal standard behavior, acting with ethics, and integrity.

Apply Here

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