Financial planning

2 weeks ago


Jakarta, Jakarta, Indonesia Jiva Full time

Responsibilities Financial Planning & Analyst in Jiva is part of the FP & A team that will focus on reporting including Profit and Loss construction, doing cost allocation, analysis, and business partnering.

Report directly to FP& A Manager to support the decision and business driven. This role required strong excel, data management, and experience using Dashboard tools (e.g Power BI).

Main focus on this role will be manage monthly reporting, day to day analysis, and assist FP& A Manager for Budgeting and Forecasting Financial Planning & Analysts need to also have good interpersonal skills to assist the stakeholders for Financial Review and understanding the process.

Requirement Fluent in English and Bahasa Indonesia; written and oral communication skills 2-3 experience as Finance analyst, Accounting Analyst or other finance background Good understanding for P& L Proven work with reporting with Ms Excel - Gsheet and Offline Proven work to manage large data (using SQL is a plus) and Dashboard tools (Power BI is a plus) Experience with communication with business and stakeholders Willing to learn and have can do attitude

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