P
PT Indocater
Performance Control Manager
1 month ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
15 September 2026
What they need
Kualifikasi :
- Pendidikan minimal S1 Accounting/Manajemen/Ekonomi
- Pengalaman minimal 5 tahun di posisi managerial
- Memiliki pengalaman kerja sebagai budget control dan performance control di bidang hospitality atau catering services lebih di utamakan
- Memiliki pengetahuan di bidang analisa bisnis model
Deskripsi Pekerjaan :
- Membuat laporan kepada manajemen yaitu analisis kinerja keuangan, pencapaian KPI dan efisiensi beban
- Mengelola pelaporan konsolidasi, forecasting dan Analisa kinerja bisnis
- Melakukan analisis terhadap kinerja pendapatan dan beban serta membandingkannya dengan budget
- Mengembangkan model keuangan untuk mendukung inisiatif strategis, evaluasi investasi, dan peluang pertumbuhan bisnis baru
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