The Planning & Budgeting Assistant Manager is responsible for supervising the company-wide integrated planning, budgeting, and forecasting process in alignment with the overall strategic direction of the company.

• Coordinates the development of budgets for the company’s Functions and BUs in line with the strategic objectives of the company


• Supervise the financial planning and budgeting policies and guidelines preparation and distribution


• Supervise budgeting guidelines, policies, forms, and templates for improvement; drive guidelines amendment approval process


• Supervise financial analysis and budgeting analysis activities to be reported to Head of Group Budgeting, Reporting, and EPM


• Conducts annual performance appraisal to review Budgeting Function’s employees’ performance, carries out disciplinary meetings when needed, recommends salary adjustments, rewards, and promotions based on employee performance results.

Job Details

Preferred Candidate