Corporate Planning Manager - Strategic Financial & Budget Management

Join Tokio Marine Insurance Indonesia as a Corporate Planning Manager and play a pivotal role in shaping the financial future of a leading insurance provider. Based in the vibrant hub of Denpasar, Bali, you will lead the development of comprehensive financial strategies that align with the company's vision. In this role, you'll work closely with cross-functional teams to ensure that financial planning and budgeting processes are robust, transparent, and aligned with the company's strategic goals.

As a Corporate Planning Manager, you will be responsible for forecasting financial performance, analyzing market trends, and developing strategic financial plans. You'll use advanced tools like SAP and Power BI to create detailed financial models and reports. This role offers a unique opportunity to work in a dynamic, fast-paced environment where your insights and strategic thinking will directly impact the company's financial health and growth.

📋 Tanggung Jawab Pekerjaan

• Develop and implement comprehensive financial strategies that align with the company's vision and objectives.
• Lead the financial planning and budgeting process, ensuring accuracy and compliance with regulatory requirements.
• Forecast financial performance and analyze market trends to identify opportunities and risks.
• Collaborate with cross-functional teams to ensure that financial planning and budgeting processes are robust and transparent.
• Prepare detailed financial models and reports using SAP and Power BI.
• Monitor and analyze financial performance, providing insights and recommendations to senior management.
• Ensure compliance with financial regulations and internal policies.
• Provide strategic financial guidance to support the company's growth and development.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 8 years of experience in financial planning and analysis, with a strong background in budgeting and forecasting.
• Proven experience in using SAP and Power BI for financial modeling and reporting.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
• Knowledge of insurance industry regulations and financial reporting standards.
• Certification in financial planning and analysis (e.g., CPA, CMA, or CFP) is a plus.
• Proven track record of delivering financial strategies that drive business growth and profitability.

🛠️ Keahlian

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