Manager, Financial Planning & Analysis Analyst

Jakarta (Gama Tower)
Flexible benefits package
06 Apr 2021
23 Apr 2021
Approved employers
Approved employer
Contract type
Full time
Experience level

Job Description:

Get to know our Team:

  • The FP&A and forecasting team is responsible for the Business Vertical’s forecast and budget, including identifying and implementing scenarios, risk and opportunities

Get to know the Role:

  • Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals
  • Responsible for building and owning the financial model and templates
  • Responsible for delivery of final budget and forecast confirmed with all stakeholders
  • Responsible for management reporting and follow up analysis towards budget and forecast
  • Part of driving company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases

The day-to-day activities:

  • Be a business partner to the operational teams in financial analysis
  • Follow up of KPIs linked to budget and forecast with relevant departments
  • Responsible for utilizing budgeting systems, management reporting systems and other financial reporting interfaces towards business
  • Take on other areas or initiatives as required

The must haves:

  • Experience in FP&A position will be advantage
  • Strong combination of business and operational hands on skills, get things done
  • Excellent excel knowledge and long experience in complex forecast model building
  • Financial mindset and easy to translate business questions into financial analysis
  • Independent work and driving ahead
  • Good communication and presentation skills
  • Strong integrity and not afraid to raise concern or opportunity
  • Experience required: 5-8 years working experience, preferable with 1-3 years handling analytical and/or forecasting
  • Microsoft Office (especially Excel), other analytical tools would be an advantage

For further information, and to apply, please visit our website via the “Apply” button below.

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