Budgeting & Planning; Marketing

Position: Budgeting & Planning (Marketing)
Location: Daerah Khusus Ibukota Jakarta

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About The Team

The Budgeting & Planning team will be responsible for compiling, monitoring, and analyzing budget submissions and utilization from all social channels. This role involves setting monthly performance targets, conducting ad-hoc strategic analysis projects, and ensuring efficient budget management.

About The Team

The Budgeting & Planning team will be responsible for compiling, monitoring, and analyzing budget submissions and utilization from all social channels. This role involves setting monthly performance targets, conducting ad-hoc strategic analysis projects, and ensuring efficient budget management.



Job Description

• Compile and set overall monthly budget submissions from all social channels.
• Ensure timely and accurate collection of budget data from various departments.
• Monitor and analyze budget utilization across all social channels.
• Identify trends, variances, and areas of improvement in budget utilization.
• Provide regular reports on budget performance to management.
• Monitor the achievement of these targets and provide feedback to relevant stakeholders.
• Implement corrective actions to address any performance shortfalls.
• Conduct ad-hoc analysis projects as required by management.
• Provide actionable insights and recommendations based on analysis findings.
• Support strategic decision-making with data-driven analysis.

Requirements

• Proven experience in budgeting, financial analysis, and performance management.
• Strong analytical skills with the ability to interpret complex data.
• Excellent communication and presentation skills.
• Detail-oriented with strong organizational skills.
• Ability to work independently and as part of a team.
• Outstanding analytical skills and comfortable with analyzing complex, large scale data sets.
• Comfortable working with multiple projects and dealing with different stakeholders.

Seniority level

• Seniority level
  
  Mid-Senior level

Employment type

• Employment type
  
  Full-time

Job function

• Job function
  
  Business Development and Marketing
• Industries Internet Marketplace Platforms and Technology, Information and Internet

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