Financial Planning and Analysis Supervisor

    Simpan

    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 Staff.
    - 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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