Budgeting & Planning (Marketing)

Shopee; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading e-commerce platform in Jakarta Utara is seeking a Budgeting & Planning specialist. In this role, you will compile monthly budgets, monitor budget utilization, and provide analytical insights for strategic decisions. Required qualifications include experience in budgeting and financial analysis, strong analytical and communication skills. Join our dynamic team and contribute to effective budget management and performance improvement.

Qualifications

• Proven experience in budgeting and financial analysis.
• Strong analytical skills with complex data interpretation.
• Excellent communication and presentation skills.

Responsibilities

• Compile overall monthly budget submissions from all channels.
• Monitor and analyze budget utilization across channels.
• Provide reports on budget performance to management.

Skills

Budgeting

Financial analysis

Analytical skills

Communication skills

Organizational skills

Job description

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.