Business Planning Strategy Analyst

CHRP | Talent Acquisition at Bank Danamon Job Purpose

Managing the annual budgeting process for all divisions (Risk, Operations, Collections, Sales, Distribution, etc.).

Distributing business targets down to regional and branch levels (if applicable).

Monitoring daily business dynamics related to financial targets and KPIs.

Preparing presentations and analyses related to Line of Business (LoB) and regional performance.

Key Responsibilities

Develop annual business plans and budgets.

Cascade budgets to regional and branch levels.

Prepare regular presentations for management meetings (MPR, Offsite, etc.).

Assist in monthly, mid-year, and annual forecasting.

Ensure data integrity and coordinate with relevant stakeholders.

Provide timely follow‑up on agreed initiatives.

Deliver accurate and useful financial analysis.

Job Requirements

Education:

Minimum Bachelor’s degree (S1) in Finance, Accounting, Economics, or related fields.

Experience:

At least 5 years of experience in financial analysis and reporting.

Minimum 5 years of experience in financial budgeting.

Strong analytical and problem‑solving skills.

Excellent presentation and communication skills.

Ability to remain neutral and objective in reporting.

Proficiency in financial modeling and forecasting.

Training/Certifications (Preferred):

Financial analysis training.

BSMR certification (preferred).

Seniority level:

Mid‑Senior level

Employment type:

Full‑time

Job function:

Strategy/Planning and Finance

Industries:

Banking

East Jakarta, Jakarta, Indonesia

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