Kawasan Industri Delta Sillicon Lippo, Jl. MH. Thamrin No.1, Sukaresmi, Cikarang Sel., Bekasi, Jawa Barat 17037
Bekasi - Jawa Barat - Indonesia
Bekasi - Jawa Barat - Indonesia
DESKRIPSI PEKERJAAN
Process Monthly Management Report, Develop the operating and financial plan required to achieve management's strategic plan according to the agreed COE (Calendar of Event)
As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance.
Calculate and analysis GP, dive deeply into financial data and become a subject matter expert to provide additional insights
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
FP&A would develop a largely static annual budget that updates once each year. However, since static budgets get stale quickly, FP&A teams are increasingly tasked with the development of a rolling forecast, either in parallel with the traditional budget or altogether as a replacement.
REQUIREMENT
Experience in financial data analysis or similar role for min. 5 years Advance with MS Excel skills Excellent analytical and numerical skills Strong ethics, with an ability to manage confidential data Fluent in English both written and verbal is a must Placement: Pulomas, Jakarta Timur
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Jakarta Timur