Financial Analyst Manager

JOB DESCRIPSTIONS :

• Conduct financial ratio analysis (liquidity, profitability, efficiency and solvency ratios) to measure the company’s financial health. 
• Demonstrate financial modelling, variance analysis, trend identification, and future revenue forecast by analyzing the company’s financial data. Hence, present it to the Board of Directors. 
• Contribute to company’s budget preparation, forecasting, and financial planning processes; then monitor the implementation and provide variance analysis of budget-actual performance. 
• Conduct cost analysis (including labor cost & overhead expenses) to optimize the operational cost. 
• Analyze stock inventory (raw materials, work in process, finished goods, imported goods), ensure stock optimization, and identify any potential risks. 
• Monitor production, distribution, tendered project performance as well as analyze the operational efficiency to increase productivity and to reduce any budgeting misuse. 
• Conduct evaluations of investments in new production equipment, analysis of return on investment and potential financial impact. 
• Prepare, analyze and distribute monthly management reports to the various departments and management to compare financial performance against planned objectives on a timely basis. 
• Work closely with the team in order to be able to take in and optimize the production, distribution, and tendered project process; hence achieve the company's financial goals.

JOB REQUIREMENTS :

• Bachelor's Degree (S1) in Finance, Accounting, Business Administration, or a related field. A master's degree or professional certification (e.g., CFA, CMA, CPA) is a plus. 
• Advanced proficiency in MS office, especially Excel/PPT. 
• Willing to work in Semarang city (relocation support provided by the company). Proven experience in data analytics with 5 to 7 years of experience financial analysis, budgeting, and forecasting.
•  Previous experience in a managerial or supervisory role within a finance department. 
• Strong analytical skills, equipped with ability to provide financial modeling, variance analysis, and trend identification from complex financial data. 
• Strong problem-solving skills with the ability to make data-driven decisions. 
• Excellent verbal and written communication skills to effectively convey financial information into financial reports presented to Board of Directors. 
• Extensive knowledge of financial regulations, compliance, and risk management. 
• Commitment to continuous learning, high adaptability, and effective time management. 
• Proven leadership in fostering a collaborative work environment, within finance team and towards cross-functional teams.