As a Jakarta-based company, they embraces diversity, bringing together team members from various backgrounds and walks of life. They foster an inclusive and collaborative environment where each individual's unique experiences and perspectives contribute to the overall success of the company.
Location: Indonesia, Jakarta
**Functions**
1. Budgeting and Forecasting:
- Collaborate with the management team to develop and maintain accurate budgets and forecasts.
- Analyze actual financial results against budgets and forecasts, identify variances, and communicate to management.
- Provide recommendations for cost-saving opportunities and revenue growth.
2. Financial Analysis:
- Analyze financial data to identify trends and patterns, and communicate insights to management.
- Provide financial insights and analysis to support decision-making on business initiatives.
- Create and maintain financial models to support various analyses.
3. Financial Reporting:
- Prepare and distribute financial reports to various stakeholders.
- Ensure accuracy and completeness of financial data in all reports.
- Provide ad-hoc financial reporting and analysis as needed.
4. Business Partnering:
- Work closely with other teams to support cross-functional initiatives and strategic projects.
- Provide financial expertise and analysis to support business decisions.
- Build strong relationships with stakeholders to ensure a deep understanding of their business needs.
5. Process Improvement:
- Continuously review financial processes and procedures to identify opportunities for improvement.
- Work with other teams to implement changes to improve efficiency and accuracy.
- Identify and resolve any issues that arise during financial planning and analysis processes.
**Requirements**:
- Minimum 5 years of relevant experience in financial planning and analysis.
- Strong financial modeling and analysis skills.
- Proficiency in Excel and other financial analysis tools.
- Ability to work independently and as part of a team.
- Strong attention to detail and accuracy and excellent communication and interpersonal skills.
**Benefits**
- Flexible working hours
- Private health insurance in addition to BPJS
- Team-building activities
- In-house trainings & paid out-house trainings
- Office laptop
- Annual paid leave
- Free gifts & vouchers
- Professional growth development
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