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OttoDigital Group

Corporate Planning

Early Applicant
  • Posted 2 days ago
  • Be among the first 10 applicants
3-5 Years

Job Description

  • Develop and manage the annual corporate planning cycle
  • Review and control departmental budget proposals
  • Conduct cost-benefit analysis of budget submissions
  • Prepare regular shareholder reports
  • Submit LKPM (Investment Activity Reports)
  • Provide insights on budget allocation and absorption
  • Handle ad-hoc reporting for management

Minimum Qualifications

  • Bachelor's degree in Accounting
  • Min. 3 years of experience in corporate planning
  • Audit experience preferred
  • Proficient in Excel & PowerPoint
  • Able to read financial reports (FS, BS, CF)
  • Experience in financial forecasting
  • Strong cross-department communication & negotiation skills

More Info

Industry:Other

Function:Corporate Planning

Job Type:Permanent Job

Date Posted: 28/09/2025

Job ID: 127547695

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Last Updated: 28-09-2025 10:10:47 PM
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