Lowongan Kerja Head of Planning & Budgeting

Post Date: 29 May 09
Monroe Consulting Group is an executive level recruitment specialist. Boasting a network of offices throughout South East Asia we provide expertise and knowledge of local and cross boarder recruitment.

We are currently recruiting for a multinational foreign bank based in Jakarta.

Head of Planning & Budgeting (AVP level)

Role Context

The Planning & Budgeting team is part of the Finance & Treasury Division and is responsible for the co-ordination of forecasting and budgeting across all divisions of the Bank. The team provides a single point of contact for the management team and International Financial Services. The role is particularly important as it ensures analysis, integrity and consistency across divisions. This requires strong relationships with divisional heads and the ability to assist them in understanding deliverables and providing quality advice to ad hoc requests.

Responsibilities

• Develop strategic update, financial targets and quarterly forecasts for local BOD/ BOC consumption
• Plan and further develop internal detailed budgeting process for the Bank (includes 6 monthly Business Plan submission to Bank Indonesia)
• Develop detailed expense reporting framework to coincide with new budget allocations
• Develop analytical capability within the team with the objective of introducing more market focused information to management
• Embed customer service concepts within Budgeting and Planning team
• Review and improve cost allocation methodologies
• Support further enhancements to internal MIS reporting to align more closely with world class standards
• Enhance capital model and facilitate approval process of any investment initiatives with Foreign Head Office
• Support any project deliverables that relate to planning/ budgeting area
• Other ad hoc requests / projects as required

Skills & Qualifications Required

• Advanced Financial Modelling skills (implying excellent Excel skills)
• Undergraduate qualifications from a reputable University with outstanding academic results
• Accounting knowledge combined with strong business acumen
• Good command of written and spoken English
• Good management skills
• Good communications skills

Experience Required

• Minimum 7 years experience in the financial industry (preferably including a minimum of 2 years with a Multinational bank / corporation)
• International experience will be highly regarded
• Experience in leading a Finance team responsible for Planning & Forecasting

Qualified Candidates should apply in confidence to banking@monroeconsulting.co.id