SalaryPeak

Budgeting & Planning (Marketing)

Sea
Jakarta Posted Feb 24, 2026

Salary not disclosed by employer

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Job Description

Compile and set overall monthly budget submissions from all social channels. Ensure timely and accurate collection of budget data from various departments. Monitor and analyze budget utilization across all social channels. Identify trends, variances, and areas of improvement in budget utilization. Provide regular reports on budget performance to management. Monitor the achievement of these targets and provide feedback to relevant stakeholders. Implement corrective actions to address any performa