FP & A (Senior Analyst)

(Staff)
PT. Bina Talenta
IDR 20,000,000 - 25,000,000
Ruko Sentra Menteng Blok MN No. 40 Bintaro Jaya Sektor 7, Tangerang
Tangerang - Banten - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region. Analyze financial results and provide insights on variances versus budget and forecasts. Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting. Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management. Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP). Lead for coordination and consolidation + ECC Margin Refinery Margins + working Capital SMPO Margins + Marine/Logistics EOG & HODer margins + Capex/Revex Bukom Site Opex + Mgen cost
REQUIREMENT

Bachelor's degree in Finance, Accounting, Economics, Business Administation, or related field. Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus. 6-7 years of experience in FP&A or financial analysis, ideally within a shared services or multinational environment. Strong understanding of financial management, budgeting, and forecasting processes. Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders. Advanced proficiency in Microsoft Excel, Powerpoint, and financial modeling. Excellent communication and presentation skills in English.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

http://www.binatalenta.co.id/

250-500

Formal

Indonesian

Manajemen Sumber Daya Manusia

0217450299

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Ruko Sentra Menteng Blok MN No. 40 Bintaro Jaya Sektor 7, Tangerang