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