Deskripsi pekerjaan
- Develop detailed financial models or rolling forecast for both near term and long term.
- Understanding of the financial models of each business line to drive a high degree of accuracy while working with business leaders to identify levers for greater efficiency.
- Conduct variance analysis how the actual performance compares against budget and previous month's peformance.
- Ensuring all business expenses are in line with the monthly financial budget.
- Perform and assist month-end close reporting and analysis through financial data collection across the organization.
- Develop, maintain, and work effectively cross-functionally and support other departments with FP&A-related decision making.
- Work closely with finance and accounting departments to optimize process inefficiencies in terms of financial operations.
- Bachelor鈥檚 degree in Finance, Business, Economics, or a relevant field with a strong academic track record.
- At least 3 - 4 years experience in FP&A / Analytics / Finance related areas.
- Proficient in Office (Powerpoint, Excel, Word).
- Good communication skill and able to manage all part of stakeholders.
- No attachment on the working time.
- Experience working with large datasets SQL (preferable, not a must).
- Fluent in English and Bahasa Indonesia.
