Financial Analysis Executive

October 18, 2024

Jakarta

Jakarta

What You'll Do :

Financial Planning & Forecasting: Assist in developing and maintaining financial models for the company’s budgeting, forecasting, and long-term planning.
Budgeting: Coordinate with Business team to create budgets and ensure alignment with the overall business strategy.
Management Reporting: Prepare management reporting for Business team, including variance analysis, cash flow projections, and other KPIs.
Variance Analysis: Perform detailed variance analysis of actual vs. forecasted financial performance, explaining discrepancies, and identifying trends.
Data Analysis: Analyze financial data to provide insights into company performance, profitability, and operational efficiency.
Feasibility Studies: Conduct feasibility studies for potential projects and initiatives, NPV, Payback Period. Provide recommendations based on findings.
Business Partnering: Partner with various departments (Business, Supporting Functions) to ensure accurate financial forecasting and business planning.
Ad Hoc: Support Finance leaders in various ad hoc financial analysis, reporting projects, and strategic initiatives.

What You’ll Need To Succeed :

Bachelor’s degree in Finance, Accounting, Economics, or related field.
2-5 years of experience in financial planning, analysis, and reporting, ideally in a corporate finance or FP&A role.
Proficiency in Microsoft Excel/ Google Sheet and financial modeling; is a plus.
Strong analytical and problem-solving skills.
Excellent communication and presentation skills with the ability to convey financial concepts to non-financial stakeholders.
Attention to detail and the ability to manage multiple tasks in a deadline-driven environment.
Strong business acumen and ability to understand and interpret financial results in the context of the broader business environment.