Develop business cases, strategic recommendations, and implementation roadmaps to support attractions growth, new guest experiences, and resort-wide initiatives.
Prepare work claims (Tuntutan Kerja), update on the changes of inventory data/ contactor tagging/ BD25/ VO or any related information and submit to State Finance, Operations and Contract Admin departments for further action.
Review capacity constraints regularly, maintain and update capacity charts for constraint parts, and work closely with SSP, Manufacturing Engineering, Production, and Engineering teams to implement solutions and avoid customer disruptions.
Perform in-depth analysis of the group's performance on P&L, B/S, working capital efficiency, cash flow management, pricing and other key efficiency indicators.
Drive the development and execution of seasonal and annual network plans, ensuring alignment with the Group's commercial objectives, operational requirements and resource availability.
Proficient in the use of business intelligence and analytics platforms such as Oracle Business Intelligence (OBIEE), Tableau as well as analytical software such as SPSS, SAS, Stata or R will be an advantage
Perform in-depth analysis of the group's performance on P&L, B/S, working capital efficiency, cash flow management, pricing and other key efficiency indicators.