Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Retail Budget Controller Assistant Manager di Erajaya kami kurasi dari JobStreet (kategori Retail & E-commerce). Perhatikan lokasi kerja (Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Job Description
Job Descriptions:
- Responsible to provide reliable data from valid resources from external and internal parties
- Responsible to monitor, analyze, and provide recommendation regarding to channel performance parameter (Budget, revenue, growth, store BEP, regional market share)
- Responsible to monitor region execution for smooth operation aligned with channel strategy and SOP / policies
- Develop & maintain Power BI Dashboard, Budget reporting & data validity.
- Deliver training, coaching, technical support to operational team & channel management team related to budgeting process, SAP implementation & company policy.
- Coordinate with cross division such as Finance, Accounting, Purchasing, Audit, Operational, Channel management and related functions for budgeting process, policy implementation, and operational issues.
- Support audit finding & assure action taken according to policy & company procedures.
- To develop team and assure growth in the team
Job Requirements
Job Requirements:
- Talent who studied Accounting, Finance, Industrial Engineering, Economy.
- Experienced in Telecommunication, Retail or FMCG industry.
- Minimum 3-4 years in the same experience.
- Exposed in managing big volume data & budgeting for retail stores
- Strong exposure in managing data with Excel (Hlookup, Vlookup, Pivot)
- Experienced in using Power BI to create data reporting.
- Strong leadership and team work skill
- Good interpersonal skill
- Fast pace, agile and able to work under pressure
- Willing to be placed in West Jakarta office (Full WFO).