Business Plan Senior Staff

PT Uni-Charm Indonesia Tbk; Daerah Khusus Ibukota Jakarta; On-site; IDR 200,000,000 - 300,000,000; Full time

Job summary

An established industry player is looking for a highly organized Business Plan Senior Staff to join their dynamic team. In this pivotal role, you will oversee the setup and maintenance of promotional budgets, ensuring they align with business objectives and sales performance. Your analytical prowess will be crucial in managing accurate promotional cost calculations and reconciliation processes. This is a fantastic opportunity to contribute to a thriving company while developing your skills in business planning and finance. If you're detail-oriented and enjoy working collaboratively, this position is perfect for you.

Qualifications

• 2+ years of experience in business planning, finance, or sales support roles.
• Strong analytical skills with excellent attention to detail.

Responsibilities

• Manage promotional budgets and ensure alignment with business goals.
• Calculate promotion costs and handle settlement processes.

Skills

Analytical Skills

Problem-Solving Skills

Attention to Detail

Communication Skills

Coordination Skills

Education

Bachelor’s degree in Data Analyze

Bachelor’s degree in Business

Bachelor’s degree in Finance

Bachelor’s degree in Marketing

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

About the Role:
We are seeking a highly organized and analytical Business Plan Senior Staff to join our team. In this role, you will be responsible for the setup, maintenance, and control of promotional budgets and costs, ensuring alignment with business goals and sales performance. You will also manage accurate promotional cost calculations and reconciliation processes.

Key Responsibilities:

1. Setting and Maintenance of Promotions in ND6:
   Set promotion budgets by region, database, and channel.
   Set promotion rules based on SKU promotion.
   Maintain and update promotional budgets.
2. Control and Maintenance of SP-Cost:
   Determine SP (Selling Promotion) plans based on sales performance.
   Handle settlement processes for SP plans to GSP (General Selling Plan).
   Adjust variances and ensure process completion.
3. Promotion Cost Calculation - ND:
   Perform sales closing by channel.
   Calculate promotion costs by channel.

Qualifications:

1. Bachelor’s degree in Data Analyze, Business, Finance, Marketing, or a related field.
2. At least 2 years of experience in business planning, finance, or sales support roles.
3. Strong analytical and problem-solving skills.
4. Excellent attention to detail and accuracy.
5. Proficient in Microsoft Office (Excel, Word, PowerPoint).
6. Good communication and coordination skills.
7. Ability to work independently as well as collaboratively across teams.