Monroe Consulting Group is a global team of recruitment specialists, boasting a network of over 40 offices located throughout Europe, USA, Asia and Australia.
Our office located in Jakarta, works with some of the best-known local and multi-national companies to deliver consistently high levels of service and delivery within Middle to Senior Management recruitment. We are currently recruiting on behalf of one of the leading Multinational Cigarettes companies.
Head of Planning and Budgeting
posted on 2009-04-16 07:59:42
Job location : Jakarta
Closing Date : November 30, -0001
Job Level : 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 BankIndonesia)
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
