Junior Financial Projection Manager

PT. Ichi Tan Indonesia; Banten; On-site; IDR 200.000.000 - 300.000.000; Full time

Job description

1. Planning and making accurate financial projections / Business plan to assist the company in strategic planning and decision making.

2. Analyze historical and current financial data to understand trends and patterns that may impact financial projections.

3. Create financial modelling that can be used to project the company's future financial performance.

4. Identify risks and opportunities that may impact financial projections and provide recommendations for risk mitigation and opportunity utilization.

5. Work closely with the management team and other departments to ensure that financial projections are aligned with the company's strategy.

6. Prepare monthly dashboards and presentations for management meetings.

Company Overview

Retail & Consumer Products, with 101-1,000 employees, established in 2014, PT Ichi Tan Indonesia is a partnership between Ichitan Group PCL from Thailand, PT Atri Pasifik (part of the Alfamart Group from Indonesia), and Mitsubishi Corporation from Japan.

The company focuses on the Ready To Drink industry, emphasizing high-quality ingredients to produce diverse, high-quality products.