Dummy

Financial Planning Analyst Assistant Manager

    www.jobstreet.co.id

    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.
     
    JOB QUALIFICATION
    • 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.
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    Deskripsi Perusahaan

    A big local company which has been established since 1998, has pillars of Business in Energy Services, Infrastructure, Energy Resources and Agro Resources.