AlamatIt's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description
Key Responsibilities:
Financial Planning and Budgeting:
- Assist in the development of annual budgets and long-term financial plans.
- Collaborate with various departments to gather budget inputs and track budget performance.
- Monitor and analyze budget variances, providing explanations and recommendations as necessary.
Financial Forecasting:
- Prepare and maintain financial forecasts based on historical data, market trends, and company goals.
- Evaluate the accuracy of forecasts and adjust them as needed to reflect changing circumstances.
Financial Analysis:
- Conduct financial analysis to support strategic initiatives, including mergers, acquisitions, and capital investments.
- Analyze financial performance and key performance indicators (KPIs) to identify trends and areas for improvement.
Reporting:
- Generate and distribute regular reports to management and stakeholders.
- Create ad-hoc reports and analyses as requested.
Data Management:
- Maintain and update financial models, databases, and spreadsheets to ensure data accuracy and integrity.
- Perform data validation and reconciliation as necessary.
Forecast Modeling:
- Build and maintain financial models to support scenario Planning and sensitivity analysis.
- Assist in stress-testing financial models to assess potential risks and opportunities.
Cost Analysis:
- Analyze cost structures and identify opportunities for cost optimization and efficiency improvements.
- Communication:
- Collaborate with cross-functional teams to gather information and insights for financial analysis.
- Present financial findings and recommendations to senior management and other stakeholders.
Requirements
1. University Bachelor / Master Degree majoring in Finance Management or Accounting from reputable universities.
2. 3-4 years of working experience, preferably in corporate Planning and budgeting role.
3. Self-motivated, responsible, strong attention to detail, and able to work independently.
4. Strong analytical, interpersonal, and communication skills.
5. Mature, willing to learn and contribute.
6. Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN is an advantage.
7. Experience in working with large datasets.
8. Comfortable working in fast paced, dynamic environment.
9. Good command of both written and spoken English and Bahasa Indonesia.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
