Officer Financial Planning & Analysis

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