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Junior Financial Projection Manager
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.
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.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
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