Officer Financial Planning & Analysis
Jakarta
Full TImeJob 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