Corporate Planning, Performance, & Business Process Manager

PT SURYA SEMESTA INTERNUSA TBK; Cilandak Timur; On-site; IDR 250,000,000 - 420,000,000; Full time

Job summary

PT SURYA SEMESTA INTERNUSA TBK is seeking a seasoned Corporate Planning professional in Indonesia to lead financial and business analysis that informs planning, management decisions, and performance reviews.

You will monitor KPIs, risk, and strategic initiatives, drive process improvements, and manage change across the company group, with travel to operational sites as required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Management, Industrial Engineering, or related field; master's preferred.
• Minimum 5 years in Corporate Planning, Financial/Business Analysis, Strategic Management, Risk Management, or Business Process Management.
• Strong financial analysis, including profitability, cost analysis, budgeting, and performance evaluation.
• Knowledge of Balanced Scorecard, KPI, OKR, process improvement, SOP development, and risk management.
• Understand broad business issues, benchmark and analyze risks, design analyses and process models.
• Proficiency in Microsoft Excel; Power BI or Tableau preferred.
• Strong analytical thinking, communication, and stakeholder management.
• Experience in property, construction, or hospitality is an advantage.
• Willing to travel frequently to business units and sites.

Responsibilities

• Develop corporate planning and financial analysis to support business planning and decision-making.
• Monitor corporate strategies, business performance, KPIs, and strategic initiatives with Head of Corporate Planning & Risk Management.
• Conduct financial and business analysis to identify performance gaps, opportunities, risks, and improvements.
• Identify and monitor business risks and develop mitigation strategies across the group.
• Lead business process improvement, SOP development, and standardization to boost efficiency.
• Drive change management initiatives to support new strategies, systems, and processes.

Skills

Financial analysis

KPI / OKR

Risk management

Process improvement

Change management

Stakeholder management

Communication

Analytical thinking

Education

Bachelor's degree in Finance, Accounting, Economics, Business, Management, Industrial Engineering

Master's degree preferred

Tools

Microsoft Excel

Power BI

Tableau

Job description

• Develop corporate planning and financial analysis to support business planning, management decision-making, and evaluation of business performance.
• Work closely with the Head of Corporate Planning & Risk Management to monitor corporate strategies, business performance, Key Performance Indicators (KPIs), and strategic initiatives.
• Conduct financial and business analysis to identify performance gaps, business opportunities, risks, and improvement areas.
• Identify and monitor business risks and develop risk mitigation strategies across the company group.
• Lead business process improvement and continuous improvement initiatives, including process mapping, SOP development, process standardization, and management system enhancement to improve operational efficiency and effectiveness across the company group.
• Drive change management initiatives to support the implementation and adoption of new strategies, management systems, and business processes across the company group.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, Management, Industrial Engineering, or a related field. A master's degree is preferred.
• Minimum 5 years of relevant experience in Corporate Planning, Financial/Business Analysis, Strategic Management, Risk Management, or Business Process Management.
• Strong financial analysis skills, including profitability, cost analysis, budgeting, and financial performance evaluation.
• Having knowledge in Balanced Scorecard, KPI, OKR, business process improvement, SOP development, and risk management.
• Understand broad business issues, benchmark and analyze various business risks, able to design, carry out analysis and business process models.
• Proficiency in Microsoft Excel and familiarity with Power BI or Tableau is preferred.
• Strong analytical thinking, problem-solving, communication, and stakeholder management skills.
• Experience in property, construction, or hospitality industries is an advantage.
• Willing to travel frequently for business trips to business units and operational sites.