Corporate Planning & Project Management

OttoDigital Group; Jakarta Pusat; On-site; IDR 446,400,000 - 781,200,000; Full time

Job summary

OttoDigital Group in Jakarta Pusat seeks an Assistant Manager for Corporate Planning & Budget Control to manage the annual budget and support the business planning process. You will partner with commercial and product teams to perform financial assessments for new and existing products.

The role requires at least 2 years in planning/FP&A, auditor experience, and strong Excel/PowerPoint skills. Collaboration across departments is essential for data-driven decision making.

Qualifications

• Minimum of 2 years of experience in Corporate Planning, FP&A, Finance Business Partner, or related fields.
• Has experience as an auditor.
• Ability to read, analyze, and understand financial statements (Balance Sheet, Profit & Loss, Cash Flow).
• Proficiency in accounting principles, Excel, and PowerPoint for deck reporting.
• Strong analytical thinking and problem-solving skills.
• Solid technical accounting skills, with advanced proficiency in Excel and PowerPoint.
• Data-driven mindset to support strategic business decisions.
• Excellent cross-departmental communication to collaborate with internal teams and stakeholders.

Responsibilities

• Control the company’s annual budget.
• Prepare the annual business plan.
• Serve as a key business partner for commercial and product teams in conducting financial assessments for new and existing products.

Skills

Corporate Planning/FP&A

Finance Business Partner

Auditor experience

Financial statement analysis

Accounting principles

Excel

PowerPoint

Analytical thinking

Data-driven mindset

Cross-departmental communication

Job description

As an Assistant Manager in Corporate Planning & Budget Control, will be responsible for controlling the company’s annual budget, preparing the annual business plan, and serving as a key business partner for commercial and product teams in conducting financial assessments for both new and existing products.

Minimum Qualifications

• Minimum of 2 years of experience in Corporate Planning, FP&A, Finance Business Partner, or related fields.


• Has experience as an auditor


• Strong ability to read, analyze, and understand financial statements (Balance Sheet, Profit & Loss, Cash Flow)


• Proficiency in Accounting principles, Microsoft Excel, and Microsoft PowerPoint for deck reporting


• Strong analytical thinking and problem-solving skills


• Solid technical accounting skills, with advanced proficiency in Microsoft Excel and PowerPoint


• Strong analytical skills and a data-driven mindset to support strategic business decisions.


• Excellent cross-departmental communication skills to collaborate effectively with various internal teams and stakeholders.