Urgently Required
Senior Business Analyst
Job Code : PC-011-17
Our Client is a State-Owned Enterprises (SOEs) – Holding
Company which is engaged in the fertilizer industry, petrochemical and
agrochemical, steam (hot steam) and electricity, transport and distribution,
trading and EPC (Engineering, Procurement and Construction).
Key
Responsibilities:
- Preparation of economic models for the analysis of company's payout projects and New project.
- Preparation of business proposal for submission to shareholder and of analysis reports.
- Communicating to the stakeholder to assemble all the requirements.
- Supporting the timely completion of all presentation materials for the montly/quarterly Board Meetings.
- Supporting the Head of Project Evaluation and Reporting in finalizing the presentation material and reporting it to Project Evaluation & Reporting Senior Manager and to the Director for their review.
- Preparing capital budget for the company.
- Reporting it to Manager, Project Evaluation & Reporting and to Senior Manager or Director for their review.
- Preparation and circulation of Budget Calendar, meetings schedules, target timelines.
- Co-ordination of CCA and Capex Budgets.
- Preparation of Cost Variance analysis (Budget Vs Budget, Budget Vs Reforecast, Budget Vs. previous years).
- Preparation of Budget presentations.
- Liaising with Finance department.
- Reviewing the CAPEX/OPEX with Head, Project Evaluation and Reporting.
- Developing/reviewing certain company agreement with stakeholders.
- Preparing various reports (Shutdown, Lost Profit Opportunity, Capacity Utilization, Monthly Metrics, Company Goals Tracking & Quarterly, Cost Analysis Reports).
- Preparing Benchmarking Studies.
The ideal candidate must have:
- A Bachelor's Degree in Finance/Engineering.
- A Post Graduate Degree and Certifications (CA/CPA/ACCA) is preferred.
- 10-15 years of experience in the field of Strategy and Business Planning, out of which 5-10 years should be "analyst" level experience in the Petrochemical Industry, Manufacturing or Oil & Gas Industries.
- Proficient in English language.
Based in Jakarta - Indonesia
Due Date 25 February
2017 (Only shortlist candidates will be notified)
Please submit your last update Resume/CV
to : sintola.solusindo@gmail.com II masrizal.umar@gmail.com
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