Officer Financial Planning & Analysis


Full TIme

Job Description

  • Prepare annual budget planning (RKAP)
  • Perform financial forecasting, reporting, and operational metrics tracking
  • Monitor RKAP KPI and identify the cause of any unexpected variances
  • Develop feasibility study analysis
  • Develop and continually improve budgeting, financial projections, and operating forecast
  • Present the monthly and quaterly financial reports for management and shareholders
  • Develop financial models and analyze them to support strategic initiatives
  • Support management team and the Heads of department with data driven analysis


Minimum Qualifications

  • Candidate must possess Bachelor’s Degree (S1) from Accounting
  • At least 5 years working experience in related field is required
  • Strong academic background in Finance or Business with knowledge of accounting and finance concepts
  • High proficiency in financial modelling techniques
  • Strong fluency with Excel formulas and function
  • Strong quantitative and analytical competency
  • Having excellent communication and presentation skills
  • Be comfortable interacting with executive-level management
  • Good understanding in SAP S/4 HANA, forecasting and management reporting
  • Willing to be located in Jakarta

Deadline: 31 March 2023


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