Financial Planning & Analysis Manager

(Manager / Assistan Manager)
PT. Fore Kopi Indonesia
Plaza Indonesia Level 1 Unit 22 Jalan M.H. Thamrin Kav. 28-30 9 5, RT.9/RW.5, Gondangdia, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10350
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Investors & Internal Monthly Financial and Business Performance Reporting. Historical Transactions Review (Including Inter-Company Transactions & Capital Flow). Monthly, Quarterly & Annual Financial Projection & Budgeting (Revenue, Cost & Cashflow Projection) liaise with every other department. Weekly Actual vs Budget Revenue/Cost Tracking. Enterprise Valuation Strategy. Corporate Mergers and Acquisition Strategy, Planning & Execution. Investor Relations. Financial Strategy Initiatives (Systems Enhancement for Better Financial Operational Flow, GMV Enhancement & Cost Re-Evaluation, Financial Data Management, Assets Management and Enhancement).
REQUIREMENT

Bachelor’s degree in Finance, Accounting, Economics, or a related field. Minimum of 5-7 years of experience in FP&A, preferably within the FnB, retail, or hospitality industries. Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, etc.). Familiarity with financial planning software (e.g., Adaptive Insights, Anaplan, or similar tools). Strong knowledge of ERP systems (Odoo or Microsoft Dynamics 365 Business Central). Competence in data visualization tools like Power BI or BI Looker Studio or Tableau. Solid understanding of accounting principles and standards (e.g., GAAP, IFRS). Having a Certified Financial Analyst (CFA), Certified Management Accountant (CMA), or Advanced certification in financial planning tools or analytics is preferred.

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

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://fore.coffee/

250-500

Casual(T-shirt)

Indonesian

Restoran

628881029572

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Plaza Indonesia Level 1 Unit 22 Jalan M.H. Thamrin Kav. 28-30 9 5, RT.9/RW.5, Gondangdia, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10350