Budgeting & Planning (Marketing)
Shopee
Tanggal: 3 minggu yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh
About The Team
The Budgeting & Planning team will be responsible for compiling, monitoring, and analyzing budget submissions and utilization from all social channels. This role involves setting monthly performance targets, conducting ad-hoc strategic analysis projects, and ensuring efficient budget management.
Job Description
The Budgeting & Planning team will be responsible for compiling, monitoring, and analyzing budget submissions and utilization from all social channels. This role involves setting monthly performance targets, conducting ad-hoc strategic analysis projects, and ensuring efficient budget management.
Job Description
- Compile and set overall monthly budget submissions from all social channels.
- Ensure timely and accurate collection of budget data from various departments.
- Monitor and analyze budget utilization across all social channels.
- Identify trends, variances, and areas of improvement in budget utilization.
- Provide regular reports on budget performance to management.
- Monitor the achievement of these targets and provide feedback to relevant stakeholders.
- Implement corrective actions to address any performance shortfalls.
- Conduct ad-hoc analysis projects as required by management.
- Provide actionable insights and recommendations based on analysis findings.
- Support strategic decision-making with data-driven analysis.
- Proven experience in budgeting, financial analysis, and performance management.
- Strong analytical skills with the ability to interpret complex data.
- Excellent communication and presentation skills.
- Detail-oriented with strong organizational skills.
- Ability to work independently and as part of a team.
- Outstanding analytical skills and comfortable with analyzing complex, large scale data sets.
- Comfortable working with multiple projects and dealing with different stakeholders.
Cara melamar
Untuk melamar pekerjaan ini, Anda perlu otorisasi di situs web kami. Jika Anda belum memiliki akun, silakan daftar.
Posting CVPekerjaan serupa
Guest Relations Officer
Shangri-La Group,
Pekerjaan jarak jauh, Pekerjaan jarak jauh
1 hari yang lalu
Shangri-La JakartaMain ResponsibilityTo accord personalize and prompt service to all VIP guest from arrival to departure, to provide all hotel guest and patron, courteous, tactful and efficient service.Requirements Fluent in English (both written and spoken) Some experience in customer service or guest relation Pleasant personality Good communication skills Knowledge of computer / recent / relevant technology equipment and usage Able...
Document Controller
DayOne,
Pekerjaan jarak jauh, Pekerjaan jarak jauh
1 hari yang lalu
Join DayOne – Shaping the Future of Data InfrastructureDayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust presence across Asia and Europe — and we’re just getting started.As we expand into new international markets, we’re looking for talented, driven individuals to join...
Associate Certification Tech
McDermott International, Ltd,
Pekerjaan jarak jauh, Pekerjaan jarak jauh
2 hari yang lalu
Job DescriptionJob Overview: The Associate Certification Tech is an entry-level position, and their work is completed with close supervision and support. They work within clearly defined standard operating procedures and scientific methods and adhere to quality guidelines. The Associate Certification Tech should have basic skills in an analytical or scientific method or operational process and appropriate licenses / training certifications.ResponsibilitiesKey...
