Cermati.com
HR Planning & Budgeting Specialist
TLDR
Drive effective workforce planning and HR budget management through comprehensive data analysis and cross-department collaboration to inform strategic decisions.
- Develop the annual HR budget projection (salaries, allowances, bonuses, insurance, training, and other HR operational costs) through a cross-department consolidation process while considering the overall company budget.
- Manage the consolidation and validation process of workforce requirements from all departments as the basis for preparing the annual Manpower Planning (MPP) document.
- Conduct periodic evaluations of the alignment between actual workforce fulfillment and the manpower plan based on available data, and prepare analysis and follow-up recommendations.
- Perform regular reconciliation and analysis between the HR budget and actual costs (Actual vs Budget), including identifying deviations and forward projections.
- Prepare periodic projections and forecasts of labor costs based on realization trends and changes in requirements.
- Present regular reports to management regarding HR cost trends and headcount movements to support decision-making.
- Conduct analysis of the labor cost to revenue ratio to support cost control and productivity evaluation.
- Prepare and provide reports on the realization of MPP and HR budgets according to the needs of related functions (Finance, Corporate Strategy, etc.).
- Bachelor’s degree in Management, Accounting, Finance, or a related discipline.
- 5–8 years of experience in HR, Finance, or planning roles, with a strong background in budgeting and manpower planning.
- Solid understanding of workforce planning concepts and HR budget management.
- Proven ability to perform data reconciliation and analyze variances effectively.
- Familiarity with key labor cost metrics (e.g., Labor Cost to Revenue, cost per employee, etc.).
- Strong data processing and analytical skills, with proficiency in handling large datasets.
Cermati.com is a financial technology startup that operates as a comprehensive online marketplace, making it easy for Indonesians to find and apply for a wide range of financial products. By streamlining access to loans, credit, and other financial services, Cermati.com is committed to promoting financial inclusion and simplifying the financial decision-making process in Indonesia.
Specialist