Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

As Financial Planning Analyst, the overall purpose of the job are to manage and coordinate all Financial Planning & Reporting processes for the Indonesian region. The job holder is the focal point for managing all budgeting, forecasting & reporting of actuals for the region. You will also be a key driver of all commercial analysis and will be working closely with the Heads of Functions and support Senior management for all resource allocation & decision making.
 
Main Responsibility:
  • Establish and drive corporate planning & reporting calendar in line with group guidelines and calendar
  • Responsible for regional consolidation of all financials and reporting to group
  • Align and ensure consistent use of all key business & financials assumptions across all business lines
  • In charge of timely submission of all reporting requirements (group as well as senior management). This includes (but not limited to) P&L, Balance Sheet, Working Capital, Cash Flow, Capex and Headcount
  • Review business performance with senior management and recommend course of action with the help of fact-based insights and scenario analysis
  • Support analysis with relevant commentaries
  • Undertake own analysis and develop recommendations (eg cost saving initiatives)
  • Develop and implement key financial dashboard
  • Work closely with accounting & tax function to ensure accurate numbers are generated and all relevant elements are considered in the accounts (eg. accruals, provisions and group recharges)
  • Support of Project work
     
Qualifications:
  • Possess at least a Bachelor's/ Master's Degree / Post Graduate Degree in Accountancy or its equivalent with strong accounting and finance knowledge and practical experience
  • At least 4 years work experience, preferable experience in financial planning and analysis or audit background with some commercial experience
  • Strong English in verbal and written
  • Strong IT skill; advanced Excel ideally including VBA, Microsoft packages, database and internet software
  • Good team player with the ability to work independently with highly commitment & confident
  • Initiative, dedicated, and have interest in understanding underlying business and value chain
  • Strong analytical, planning and problem solving skills
  • Able to work through details but present findings to management in relevant summarized form
  • Able to prioritize under tight deadlines and focus on delivering tangible results
Please send your application with the recent photograph and career details to :
PT. Asih Eka Abadi (International SOS)
Human Resources Dept.
Jl. Rambu No 17, RT 005 RW 06
Cipete Selatan, Jakarta Selatan 12410
 
You can reach us via :
Phone : 021-7505973 ext. 8412 (Arini), 8404 (Edwin)
Handphone : 0811-869-3452 (Recruitment on duty)
Email : hrdsos_recruitment@yahoo.com

Tentang Perusahaan

Deskripsi Perusahaan
PT Asih Eka Abadi atau yang dikenal dengan nama International SOS ini merupakan perusahaan kelas dunia yang menyediakan layanan medis, layanan kesehatan internasional, layanan keamanan dan layanan pelanggan kontrak lepas. Dengan pengalaman selama 30 tahun di 92 negara yang tersebar di seluruh dunia, International SOS memberikan jaminan kesehatan dan keamanan untuk wisatawan internasional, expat dan tenaga kerja global melalui keanggotaannya. PT Asih Eka Abadi memiliki spesialisasi dalam menyediakan tenaga medis, managemen dan operasional yang profesional sebagai perwakilan dari klien untuk di daerah terpencil dan merupakan pelopor evakuasi medis gawat darurat di Indonesia sejak tahun 1984. International SOS juga memiliki First Aid Training Center yang menyediakan pelatihan untuk klien korporat maupun individu. Pelayanan ini didukung oleh pelatih bersertifikat AHA.
Why join us

International SOS  is the world’s leading provider of medical assistance, international healthcare, security services and outsourced customer care. The company was founded in Indonesia in 1984 and now employs approximately 11,000 people worldwide, with more than 700 locations in 89 countries. The company is aiming to accelerate the growth of the business across Indonesia.

Address

Pupuk Kaltim BldgJl Raya Pupuk 54 Pupuk Kaltim Bldg Lt DasarKarang Jati, Balikpapan TengahBalikpapan 76123 Kalimantan Timur

No. Telepon

(0542) 765966

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