Financial Planning & Analyst, Associate

    Ditayangkan 05/October/2016



    Responsibilities : 
    • The FP&A and forecasting team is responsible for the Business Vertical’s forecast and budget, including identifying and implementing scenarios, risk and opportunities
    • Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals
    • Responsible for building and owning the financial model and templates
    • Responsible for delivery of final budget and forecast confirmed with all stakeholders
    • Responsible for management reporting and follow up analysis towards budget and forecast
    • Part of driving company profitability and growth by analysing revenues and costs as well as new initiatives and business cases
    • Be a business partner to the operational teams in financial analysis
    • Follow up of KPIs linked to budget and forecast with relevant departments
    • Responsible for utilising budgeting systems, management reporting systems and other financial reporting interfaces towards business
    • Take on other areas or initiatives as required
    Requirements :
    • Undergraduate Degree
    • Microsoft Office (especially Excel), other analytical tools would be an advantage
    • Experience in FP&A position will be advantage
    • Strong combination of business and operational hands on skills, get things done
    • Excellent excel knowledge and long experience in complex forecast model building
    • Financial mindset and easy to translate business questions into financial analysis
    • Independent work and driving ahead
    • Good communication and presentation skills
    • Strong integrity and not afraid to raise concern or opportunity
    • Possibly background in banking or other finance role
    • Experience required: 5-8 years working experience, preferable with 1-2 years handling analytical and/or forecasting

    Tutup pada 19/October/2016

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    Wisma Sejahtera, Jalan Letjen S. Parman, Slipi, West Jakarta City, Special Capital Region of Jakarta, Indonesia

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