Company Description
PT Multimedia Nusantara (METRA) didirikan di Jakarta pada tahun 1997 dengan pemegang saham yang terdiri dari PT. Indocitra Graha Bawana, PT Telekomunikasi Indonesia, tbk, PT Indosat Mega Media, dan yayasan TVRI. Sejak Mei 2003 terjadi perubahan kepemilikan saham yaitu dengan saham mayoritas METRA dimiliki oleh PT.Telkom. METRA oleh Telkom dibentuk sebagai perusahaan holding (dalam rencana terhadap kepemilikan saham di PT. Indonusa Telemedia dan PT. Indomedia Nusantara. Serta dalam TELKOMGROUP,
METRA diposisikan sebagai pilar bisnis telkom dalam jasa multimedia.
METRA dengan lisensi yang dimiliki bergerak dalam bisnis multimedia dan value added service dan terdiri dari bisnis DataComm, VAS (Calling Card and TelkomSave) yang merupakan bisnis eksisting saat ini serta ditambah dengan pengembangan bisnis application service provider (Content) dan access solution
Manager, Budgeting and Subsidiary Performance Management Post Date: 06 Mar 09
KEY BUSINESS/CLIENT GROUP
This position will oversee the development and consolidation of financial budgets in order to help Metra develop short-term and long-term financial targets. Reports to VP Corporate Finance.
PURPOSE OF JOB
This position will lead a small team and ensure preparation of financial targets and analysis of financial results with a view to measure financial performance and quantify and investigate variance from budgets.
MAJOR ACCOUNTABILITIES
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Develop the budget by preparing projections, monitoring budget structures throughout the year and meeting with departments to assist them with budget preparation
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Develops the capital budget by preparing revenue analysis, analyzing bonding issues, meeting with departments to develop projects and incorporating them into the capital budget.
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Supervises the budget personnel by prioritizing work, answering questions, teaching skills and planning and organizing.
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Performs related duties by researching, analyzing, preparing reports, monitoring budget variances, proposing necessary adjustments, and analyzing/developing efficiency rates.
SUCCESS METRICS
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Accuracy of financial targets made in budgets vis-à-vis financials results achieved
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Timely analysis of financials and variances from budgets with reasons for variances thereof
KEY RESPONSIBILITIES/ ACTIVITIES
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Manage the preparation of annual budget for the company, ensuring review for accuracy and compliance
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Development of financial analysis metrics and reports on a monthly/quarterly basis and analysis of variances from budgets
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Manage the financial analysis process and identifying to senior management areas of strategic opportunities and risks, alternatives, and contingencies
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Assist VP Corporate Finance with coordinating the preparation of annual and quarterly financial reports for senior management review
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Manage annual salary setting processes
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Advise, educate, and serve as a resource for operating company executives and senior management on budget and financial issues
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Manage staff charged with the review/approval of management transactions
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Attend routine status meetings with departmental business managers and directors of finance, gaining insight and knowledge regarding financial operating activity
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Develop and mentor staff
QUALIFICATIONS AND EDUCATION
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Advanced degree
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5 years or more experience in consulting, strategic planning, and/or operations management experience
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Candidates with understanding of the IT Managed services sector or Media and Entertainment sector would be a plus
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Strong critical thinking and problem solving skills
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Demonstrated analytical and quantitative capabilities
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Strong financial analysis and modeling skills
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Excellent oral and written communication skills
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Ability to drive multiple processes simultaneously with limited oversight
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Proven team player and ability to work well with others
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Demonstrated leadership ability
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Ability to operate in a fast-paced environment
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Strong time management and prioritization skills
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Clear focus on execution with quality must maintain regular attendance.
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The big 4 KAP working experience
If you are interested and meet the above qualifications, please send your application letter, comprehensive resume with a recent photograph
by using Quick Apply button below, for non member you can also use Quick Apply button below or to riswandi@metra.net.id
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