Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowFirst seen 5 days ago

Corporate Planning & Budgeting Analyst

PT Merdeka Copper Gold99 open roles

Where
Jakarta, Jakarta, Indonesia
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowCorporate Planning & Budgeting AnalystPT Merdeka Copper Gold · Jakarta, Jakarta, Indonesia

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on PT Merdeka Copper Gold's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

The posting

Summary:

This role leads end-to-end planning, budgeting, and forecasting workflows—including dynamic scenario modeling, executive Power BI dashboard delivery, and detailed actual vs. budget variance analyses with Site Cost Controllers—to ensure financial control and cross-functional alignment across site and corporate operations. Additionally, the position manages multiple priorities across cost analysis, financial reporting, and insurance administration, ensuring data accuracy, high governance standards, and proactive claims settlement while coordinating with internal and external stakeholders within a dynamic mining environment.

 Responsibilities:

  • Drive the end-to-end planning and forecasting workflow within the budget system, ensuring accurate setup, template management, and deadline compliance.
  • Conduct parallel checks and detailed reviews of budget and forecast models prior to finalisation and presentation to the Executive Committee and Board of Directors (BoD).
  • Develop and run dynamic scenario financial models in the budget system to support internal and external reporting requirements.
  • Perform variance analyses comparing actual closing numbers against budget and forecast baselines, aligning directly with Site Cost Controllers to evaluate operational drivers and discrepancies.
  • Support Site Cost Controllers in preparing and delivering end-of-month financial and operational performance presentations.
  • Calculate insurable values across Fixed Assets, CIP/WIP, Inventory, and Project Construction Values, while performing asset mapping and building Business Interruption (BI) and Delay in Start-Up (DSU) financial models to quantify operational and project delay risks.
  • Build and maintain executive performance dashboards in Power BI, visualising integrated physical metrics and P&L indicators to track site health.
  • Lead cross-functional communications across Site Finance, Operations, Project teams, and corporate departments to ensure seamless reporting and alignment.
  • Manage and support the Kingdee Budget System by assisting Site Cost Control and other departments with template and system modifications, including updates to business rules, dimension members, layout structures, and personnel data.

Qualifications:

  • Bachelor's degree in finance, Accounting, Economics, or related fields.
  • Minimum 4 years of experience in Corporate FP&A, Financial Modelling, Cost Control, Cost Analysis, or related fields. Experience in mining, construction, manufacturing, or heavy industries, with background in nickel processing and site operations preferred.
  • High analytical acumen, attention to detail, strong communication skills, and stakeholder management.
  • Advanced budgeting systems, dynamic financial modelling, variance analysis, and Power BI dashboard development.
  • Cross-functional facilitation, project oversight, and guidance to site controllers. 



From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against PT Merdeka Copper Gold's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on PT Merdeka Copper Gold's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    PT Merdeka Copper Gold's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.