Deskripsi Pekerjaan

Role & Responsibilities

  • Prepare monthly management report of various business unit (Actual vs. Budget) and identify the cause of any unexpected variances and action to close the gap.
  • Develop and continually improve budgeting and forecasting process.
  • Implement a business intelligence tool and dashboard reports
  • Develop financial models and analyze them to support strategic initiatives
  • Ad-hoc business performance reporting
  • Support management team and the Heads of Department with data-driven analysis


Required Qualifications:


  1. Bachelor’s Degree in Finance Accounting
  2. 2- 3 years of experience in FP&A role, preferably in trading or manufacturing industry.
  3. Strong knowledge of MS Office and presentation tool.
  4. Strong communication and presentation skill.

Tentang Perusahaan

No. Telepon

(021) 55910237


Gudang Jl Raya Perancis Bl B-8/8 Benda, Benda Tangerang Kota 15125 DKI Jakarta