Deskripsi Pekerjaan


  • Support in analyzing current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Support in monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Support in overseeing the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
  • Prepare Quarterly and Monthly Financial reports.
  • Implement and work with a Business Intelligence Tool and Dashboard reports.
  • Improve performance by evaluating processes to drive efficiencies and understand ROI.
  • Support in analyzing complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Support Departments heads with in-depth analysis.
  • Ad-Hoc Reporting and Analysis.
  • Bachelor's Degree in Accounting or Finance.
  • 4+ years experience as Financial Planning and Analysis Supervisor.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members.

Tentang Perusahaan

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