Business Planning & Reporting

Posted One Month Ago
Be an Early Applicant
2 Locations
In-Office
Mid level
Insurance • Payments • Financial Services
The Role
Design and implement Activity Based Costing and cost allocation for consumer banking products; identify, execute and monitor cost-reduction initiatives; prepare yearly product budgets; liaise with cross-functional partners and challenge units; process data using Excel/systems and translate into clear summaries.
Summary Generated by Built In
  • To responsible on identifying and understanding of Activity Based Costing and cost allocation framework that tailored for Consumer Banking Products
  • Identifying, executing and monitoring cost reduction initiatives
  • Prepare yearly budget of Consumer Banking, includes all product related
  • Strong communication with cross-functional partners and constructively challenge units related
  • Proficient in processing data via excel/system and translate it into clear summaries.

Skills Required

  • Knowledge of Activity Based Costing and cost allocation frameworks
  • Experience identifying and executing cost reduction initiatives
  • Ability to prepare yearly budgets for consumer banking products
  • Strong cross-functional communication and stakeholder challenge skills
  • Proficiency processing data via Excel and internal systems and producing clear summaries
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The Company
7,768 Employees
Year Founded: 1941

What We Do

PT Bank OCBC NISP Tbk is a leading financial institution in Indonesia that provides a wide array of banking products and services to corporate, SME, and individual customers. Operating through business, consumer, and global markets segments, it offers savings, loans, credit cards, mutual funds, and insurance products. The company is a subsidiary of OCBC Overseas Investments Pte. Ltd. and is one of Indonesia's top ten banks.

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