DESKRIPSI PEKERJAAN
Overseeing the development of financial models for budgeting and forecasting
Analyzing current financial performance against historical data and forecasts
Identifying trends and making recommendations for financial optimization
Managing the preparation of quarterly and annual financial reports
Presenting financial data and strategies to senior management and board members
Leading the annual budgeting process, including capital expenditure planning
Advising on long-term business and financial planning
Led the annual budgeting and forecasting processes, including variance analysis and performance tracking.
Develop and maintain financial models to support decision-making and scenario planning.
Assist in evaluating strategic initiatives through financial analysis, such as investments, M&A opportunities, and cost-saving opportunities.
Monitor cash flow, working capital, and liquidity to ensure financial stability.
Collaborate with accounting to align financial reporting with business objectives.
Lead preparation of monthly and quarterly reporting to internal and possible external shareholders
Hands-On Execution approach:
Take ownership of financial modeling, data analysis, and reporting to ensure accuracy and timeliness.
Identify trends and provide actionable recommendations to improve operational and financial performance.
REQUIREMENT
A bachelor’s degree in Finance, Accounting, Economics, or a related field is required; an MBA or relevant advanced degree would be an asset.
3 - 7+ years of experience in FP&A, corporate finance, or a related field.
Proven experience in financial modeling, budgeting, and forecasting.
Additional operating experience in a lean environment is a plus
Familiarity with accounting principles and financial reporting.
Advanced Excel skills and experience with financial tools (e.g., Power BI, Tableau, or similar).
Strong analytical and problem-solving skills.
Excellent communication and collaboration skills.
Strong curiosity and adaptability to grasp new concepts and align business goals with operating and financial strategies
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
