Job Type: Full-time (Permanent)
Department: SBU Evermos
Location: Jakarta
Job Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- MBA or relevant certification (e.g., CFA, CPA) is a plus.
- 2-3 years of relevant experience in financial planning and analysis, corporate finance, or a related field.
- Proficiency in financial modeling, forecasting, and budgeting.
- Advanced Excel skills, including pivot tables, VLOOKUP, and financial functions.
- Experience with financial planning software (e.g., Hyperion, SAP BPC) and ERP systems (e.g., SAP, Oracle).
- Familiarity with data visualization tools (e.g., Tableau, Power BI) is a plus.
- Strong analytical and quantitative skills with attention to detail.
- Ability to interpret financial data, identify trends, and provide actionable insights.
- Excellent written and verbal communication skills.
- Ability to present complex financial information clearly and concisely.
- Strong interpersonal skills with the ability to collaborate effectively across departments.
- Ability to work independently and as part of a team.
- Strong organizational and time management skills.
- High level of integrity and professionalism.
Job Responsibilities:
- Conduct detailed financial analysis, including variance analysis, trend analysis, and financial modeling.
- Prepare and analyze financial reports to support business decisions.
- Assist in the development and maintenance of annual budgets and quarterly forecasts.
- Monitor actual performance against budget and forecast, providing insights and recommendations
- Support the development and implementation of strategic plans and initiatives.
- Provide financial analysis and insights for strategic projects and business opportunities.
- Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
- Ensure accurate and timely delivery of financial information.
- Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities.
- Develop and maintain financial models and tools to support decision-making.
- Work closely with various departments, including accounting, operations, and senior management, to gather relevant information and provide financial insights.
- Participate in cross-functional projects and initiatives as needed.
- Ensure compliance with company policies, procedures, and regulatory requirements.
- Assist with internal and external audits as needed.
- Conduct ad-hoc financial analysis and projects as required by senior management.
- Provide support for special projects and initiatives.