Business Planning Assistant Manager

PT Samindo Resources Tbk; Jakarta Utara; On-site; IDR 600,000,000 - 900,000,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits

Career development

Job summary

PT Samindo Resources Tbk in South Jakarta seeks an experienced Business Planning Assistant Manager to lead financial planning, analysis and performance monitoring. You will oversee annual plans, budgets, forecasts and long-term projections, coordinating with subsidiaries and multiple teams to drive sound decision‑making.

The role requires 8+ years in planning, strong English, and a good grasp of budgeting, reporting and FP&A. Mining industry familiarity is a plus; travel as needed is expected.

Qualifications

• Bachelor’s degree in finance or related field from a reputable university.
• Minimum 8 years of experience in business planning, corporate planning or related roles.
• Strong English communication and presentation skills.
• Experience reviewing plans, budgets, forecasts and performance dashboards.
• Preferably mining/holding company exposure and cross-functional collaboration.
• Proficient with Excel and PowerPoint for analysis and reporting.

Responsibilities

• Coordinate annual business plan, budget, forecast and long-term projections.
• Review and consolidate plans and projections from subsidiaries.
• Analyze monthly, quarterly, annual financial and operating performance of subsidiaries.
• Evaluate revenue, profitability, cash flow, and KPIs of subsidiaries.
• Identify gaps and risks vs budgets; develop improvement actions.
• Lead variance analysis and explain material deviations from plans.
• Review financial models, scenarios, feasibility studies and investments.
• Prepare management reports and dashboards for the Board and stakeholders.
• Coordinate with finance, tax, operations and subsidiary teams to validate data.
• Monitor progress of improvement initiatives and provide FP&A guidance.

Skills

English proficiency

Analytical thinking

Budgeting & financial analysis

Stakeholder communication

Education

Bachelor’s degree in Finance, Accounting, Economics, Business, Management or related fields

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

As the Business Planning Assistant Manager at PT Samindo Resources Tbk, you will play a key role in managing the company’s financial planning, business analysis, and performance monitoring activities. Reporting directly to the management team, you will be responsible for coordinating business planning processes, analyzing the financial and operational performance of subsidiaries, and providing actionable recommendations to support management decision-making. This full-time position is based in South Jakarta, Jakarta.

What you'll be doing

Coordinate the preparation of the company’s annual business plan, budget, financial forecast, and long-term financial projections.

Review and consolidate business plans, budgets, and financial projections submitted by subsidiaries.

Analyze the monthly, quarterly, and annual financial and operational performance of subsidiaries.

Evaluate subsidiaries’ revenue, profitability, cost structure, cash flow, financial position, and key operational performance indicators.

Identify financial and operational performance gaps against approved budgets, forecasts, and business targets.

Develop action plans and strategic recommendations to improve the business and financial performance of subsidiaries.

Lead variance analysis and provide clear explanations regarding material deviations from the approved business plan and budget.

Review financial models, scenario analyses, feasibility studies, and investment evaluations prepared by the FP&A team.

Conduct comprehensive business analysis to assess profitability, operational efficiency, sustainability, and growth potential.

Prepare and review management reports, financial performance dashboards, and presentation materials for the Board of Directors and other stakeholders.

Coordinate with Finance, Accounting, Tax, Business Development, Operations, and subsidiary management teams to collect and validate financial and operational data.

Review financial statements and ensure that business analysis is supported by accurate and reliable accounting information.

Monitor the implementation and progress of agreed business improvement initiatives and corrective action plans.

Provide guidance and supervision to FP&A team members in conducting financial analysis, budgeting, forecasting, and management reporting.

Improve financial planning, business performance monitoring, reporting, and data analysis processes.

What we're looking for

Proficiency in English (both written and spoken) is required.

Bachelor’s Degree in Finance, Accounting, Economics, Business, Management or related fields from a reputable university.

Minimum 8 years of experience in business planning, strategic planning, corporate planning, business analysis, financial analysis, performance management or related roles.

Preferably experienced in mining or holding company.

Strong ability to analyze subsidiary financial and operational performance.

Good understanding of business planning, budgeting and performance evaluation.

Able to review business plans, targets, actual performance, identify gaps, risks and improvement areas.

Strong analytical thinking, business acumen and problem-solving skills.

Proficient in Microsoft Excel and PowerPoint, especially for business analysis, reporting, and management presentation.

Willing to undertake business trips as required.

What we offer
At PT Samindo Resources Tbk', we are committed to fostering a collaborative and supportive work environment that enables our employees to thrive. We offer a competitive salary, comprehensive benefits package, and opportunities for professional development and career advancement. Our focus on work-life balance ensures that our employees can maintain a healthy lifestyle and achieve their personal goals.

Mining, Minerals & Metals 11-50 employees

The footsteps of PT Samindo Resources Tbk in the coal industry nationwide had been pioneered long before the establishment of the holding company of coal mining services. Before the amalgamation into PT Samindo Resources Tbk, all subsidiaries had been in the domestic coal industry business. It has been more than sixteen years the subsidiaries were entrusted to administered the coal mine owned by PT KIDECO Jaya Agung located in East Kalimantan.

In 2012, , PT Samindo Resources Tbk conducted another corporate action by having Right Issue II. The proceeds of such corporate action is utilized to acquire PT Trasindo Murni Perkasa, PT Samindo Utama Kaltim and PT Mintec Abadi.

The footsteps of PT Samindo Resources Tbk in the coal industry nationwide had been pioneered long before the establishment of the holding company of coal mining services. Before the amalgamation into PT Samindo Resources Tbk, all subsidiaries had been in the domestic coal industry business. It has been more than sixteen years the subsidiaries were entrusted to administered the coal mine owned by PT KIDECO Jaya Agung located in East Kalimantan.

In 2012, , PT Samindo Resources Tbk conducted another corporate action by having Right Issue II. The proceeds of such corporate action is utilized to acquire PT Trasindo Murni Perkasa, PT Samindo Utama Kaltim and PT Mintec Abadi.