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    Jakarta, Indonesia SMART Agribusiness and Food Full time

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Financial planning and analyst

2 months ago

Central Jakarta, Indonesia Agriaku Full time

Job Description Financial Planning & Analysis (FP& A): Lead the monthly management reporting process, including preparing financial statements, budgeting, and forecasting. Create and maintain performance and budget decks, providing in-depth variance analysis and commentaries on key financial metrics such as revenue, EBIT, SG& A, and cash flow. Conduct scenario analysis to update the business runway and guide decision-making. Treasury Management: Develop and maintain cash flow forecasts to ensure sufficient working capital is available to support business growth. Identify and optimize sources of funds from multiple channels, including bank loans, third-party distributors, and other external financing options. Qualifications Experience:  Minimum of 2 years of FP& A experience, ideally from a multinational company. Technical Skills:  Proficient in financial modeling, budgeting, forecasting, and variance analysis. Analytical Skills:  Strong analytical mindset with the ability to translate data into actionable insights. Financial Systems Knowledge:  Experience working with ERP systems and advanced Excel skills. Communication Skills:  Excellent written and verbal communication skills, with the ability to convey complex financial information clearly. Education:  Bachelor’s degree in Finance, Accounting, Economics, or related fields. Preferred:  Professional certification such as CFA, CPA, or similar is an advantage. Additional Information Jawa Barat - Tasikmalaya