Head of Business Planning
full-time•South Tangerang
About this role
- Lead the execution of annual budgeting and long-term financial planning processes.
- Oversee monthly, quarterly, and annual performance reviews, rolling forecasts in timely manner.
- Develop and maintain robust financial models and scenario forecasts to support strategic and operational decisions.
- Assess the feasibility and impact of new business initiatives, investments, and cost optimization opportunities.
- Collaborate closely with Business Units and Enabling Functions to ensure alignment with company targets and aspirations.
- Produce high-quality, timely reports and presentations with detailed analysis for BOD calls.
- Monitor and control project costs and operational expenditures to ensure adherence to budget and financial discipline.
- Analyze actual vs. budget variances on a monthly, quarterly, YTD, and yearly basis across departments and projects.
- Prepare cost reports and management presentations with clear recommendations and action plans.
- Implement and enforce effective cost control measures and ensure compliance with financial and audit standards.
- Support project and operations teams in cost-effective delivery and informed decision-making.
- Clearly communicate financial policies, cost insights, and complex data in a simple and actionable manner to stakeholders.
- Ensure the achievement of team performance objectives and KPIs, while providing regular feedback and coaching.
- Manage and develop a high-performing team by identifying growth opportunities and supporting career development plans.
- Foster a culture of effective communication, analytical rigor, and completed staff work.
- Bachelor’s degree or professional qualification in Accounting, Finance, Economics, Business Management, Internal Audit, or related fields.
- 5–7 years of experience in financial planning, budgeting, modeling, and analysis; experience in the telecommunications industry is a strong advantage.
- Proficient in Excel, PowerPoint, and SQL for financial analysis; experience with SAP and management reporting tools is preferred.
- Comfortable working in a multicultural environment and across time zones.
- Strong command of English with excellent verbal and written communication skills, including presentations and virtual/in-person meeting facilitation.
- Strong interpersonal skills with the ability to communicate financial insights clearly to diverse stakeholders.
- Demonstrated ability to work independently with minimal supervision.
- Proven leadership capabilities with experience managing and developing high-performing teams.
- Willing to work in BSD, South Tangerang, Banten.
- Medical insurance
- Medical checkup
Other facts
Tech stack
Financial Planning,Budgeting,Financial Modeling,Cost Control,Data Analysis,Reporting,Communication,Leadership,Team Development,Interpersonal Skills,SQL,Excel,PowerPoint,SAP,Telecommunications Industry,Cost Optimization
About PT Link Net Tbk
Linknet is dedicated to improving lives and supporting Indonesia’s digital growth by delivering smart, reliable technology infrastructure through its three main business units. The new business units are FiberCo for fiber optic networks, EnterpriseCo for connectivity and B2B solutions, and MediaCo for content and media services.
With more than 4 million home passes in more than 40 cities in Indonesia, Linknet showing its commitment of Linknet's Purpose "We LINK the Nation for Better Lives".
Linknet is the part of Axiata Group with CelcomDigi (Malaysia), Dialog (Sri Lanka), Robi (Bangladesh), Smart (Cambodia), Boost, ADA, edotco, and XL Axiata (Indonesia).
Learn more at www.linknet.co.id.
Team size: 501-1,000 employees
Website: http://www.linknet.co.id/
LinkedIn: Visit
Industry: Telecommunications
Founding Year: 1996
What you'll do
- Lead the execution of annual budgeting and long-term financial planning processes while overseeing performance reviews and forecasts. Collaborate with business units to assess new initiatives and produce detailed reports for stakeholders.
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Frequently Asked Questions
What does a Head of Business Planning do at PT Link Net Tbk?
As a Head of Business Planning at PT Link Net Tbk, you will: lead the execution of annual budgeting and long-term financial planning processes while overseeing performance reviews and forecasts. Collaborate with business units to assess new initiatives and produce detailed reports for stakeholders..
Why join PT Link Net Tbk as a Head of Business Planning?
PT Link Net Tbk is a leading Telecommunications company.
Is the Head of Business Planning position at PT Link Net Tbk remote?
The Head of Business Planning position at PT Link Net Tbk is based in South Tangerang, Banten, Indonesia. Contact the company through Clera for specific work arrangement details.
How do I apply for the Head of Business Planning position at PT Link Net Tbk?
You can apply for the Head of Business Planning position at PT Link Net Tbk directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about PT Link Net Tbk on their website.