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Brink's

FORECASTING

Jakarta

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hirly's read of this role

Seniority
Mid level
Country
ID
Work mode
On-site / unstated
First seen by hirly
3 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

1. Cash Forecasting

  • Menyusun proyeksi kebutuhan uang tunai harian, mingguan, bulanan, dan periode khusus (peak season, hari libur nasional, payroll, dll.).
  • Menganalisis tren transaksi historis sebagai dasar penyusunan forecast.
  • Melakukan review dan penyesuaian forecast berdasarkan perubahan kebutuhan operasional dan permintaan pelanggan.

2. Cash Planning

  • Menentukan kebutuhan kas untuk setiap cabang, Cash Processing Center (CPC), ATM, dan pelanggan.
  • Berkoordinasi dengan tim operasional untuk memastikan ketersediaan uang tunai sesuai forecast.
  • Mengoptimalkan distribusi kas agar tidak terjadi overstock maupun shortage.

3. Monitoring Cash Position

  • Melakukan monitoring posisi kas secara berkala.
  • Mengidentifikasi potensi kekurangan atau kelebihan kas dan memberikan rekomendasi tindakan.
  • Memastikan keseimbangan stok kas sesuai standar operasional perusahaan.

4. Data Analysis & Reporting

  • Mengolah data transaksi dan cash movement menggunakan sistem maupun Microsoft Excel.
  • Menyusun laporan forecasting, utilisasi kas, serta akurasi forecast kepada manajemen.
  • Menganalisis varians antara forecast dan realisasi serta menyusun tindakan perbaikan.

5. Coordination

  • Berkoordinasi dengan Branch Operations, CPC, ATM Monitoring, National Command Center, Finance, dan pihak terkait mengenai kebutuhan kas.
  • Berkomunikasi dengan pelanggan apabila diperlukan terkait perubahan volume transaksi atau kebutuhan kas.

6. Continuous Improvement

  • Mengembangkan metode forecasting agar lebih akurat dan efisien.
  • Memberikan rekomendasi peningkatan proses pengelolaan kas berdasarkan hasil analisis data.
  • Berpartisipasi dalam implementasi sistem dan proyek peningkatan operasional Cash Management.

7. Compliance

  • Memastikan seluruh aktivitas forecasting sesuai dengan SOP perusahaan, kebijakan internal, serta regulasi yang berlaku.
  • Menjaga kerahasiaan data operasional dan informasi pelanggan.
Original posting on Brink's's site ↗

Listed on hirly, a job board. hirly is not the employer: Brink's is hiring for this role.

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