Finance Planning & Analysis Supervisor

(Supervisor / Coordinator)
11th Floor, Unit 11-03 JL. Jend. Sudirman Kav. 26 Jakarta 12920
Jakarta - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

1. Financial Data Analysis: Analyze financial reports, trends, and areas for improvement to inform business decisions. 2. Financial Planning and Budgeting: Develop and manage financial plans, budgets, and forecasts to support business objectives. 3. Forecasting and Financial Modeling: Create and maintain financial models to predict future financial performance and identify opportunities for growth. 4. Budget Monitoring and Variance Analysis: Monitor budget execution, identify variances, and provide recommendations for corrective action. 5. Financial Reporting: Prepare accurate and timely financial reports for stakeholders, including management and external parties. 6. Sensitivity Analysis: Conduct analysis to measure the impact of changes on financial performance.
REQUIREMENT

1. Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. 2. Experience: Minimum 2-3 years of experience in finance and analysis; minimum 5 years experience at Finance Dept (prefer at Manufacturing) 3. Technical Skills: - Proficiency in financial SAP software - Strong analytical financial skills 4. Soft Skills: - Effective communication and presentation skills - Ability to work collaboratively in a team environment - Strong problem-solving and analytical skills

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

LOKASI KERJA

Alamat

Surabaya

GAMBARAN PERUSAHAAN

-

https://www.albea-group.id/

100-250

Formal

Indonesian

Manufaktur

02122532468

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan 11th Floor, Unit 11-03 JL. Jend. Sudirman Kav. 26 Jakarta 12920