Financial planning and analyst

Finance**Financial Planning & Analyst**: - Jakarta,Jakarta - 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...

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...

Finance**Financial Planning & Analyst Manager**: - Jakarta,Jakarta - Full Time **GENERAL OVERVIEW** AS A FINANCIAL PLANNING AND ANALYST YOU WILL PLAY AN IMPORTANT ROLE ON A SET OF PLANNING, FORECASTING, BUDGETING, AND ANALYTICAL ACTIVITIES THAT SUPPORT A COMPANY'S MAJOR BUSINESS DECISIONS AND OVERALL FINANCIAL HEALTH. YOU WILL REPORT DIRECTLY TO THE...

**About Tentang Anak** Imagine a career where you play a pivotal role in ensuring the success and bright future of 80 million children in Indonesia. Tentang Anak is not just a company; it's a mission, a movement, and an opportunity to be part of something truly extraordinary. Our products are the one and only in Indonesia that are developed by experts,...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Develop and implement comprehensive financial plans, including consolidated financial statements, cost accounting, cash flow planning, and profit & loss analysis. Create and execute efficient budgets, involving receipt planning, strategic cost allocation, and maximizing company funds. Conduct thorough financial control, encompassing evaluate the...

Provide & Analyze all management P&L report for company - Provide monthly & yearly sales and TT Report for management - Lead, consolidate, & finalize company's budget - Assist financial operation planning & analysis in enhancing finance analyst sistem & workflow - Coaching, mentoring, & developing the FP & A team - Assist operation planning & analysis in all...

Act as finance strategic business partner to other cross function departments (Commercial, Operations, Marketing, and Management) Prepare and monitor monthly and weekly cash flow projections Review and approve inventory procurement process based on inventory analysis report and cash financial projections Review and approve operation expenses based on...

Develop financial models, projections, and scenario analyses to support strategic planning. - Prepare and present financial reports, including monthly, quarterly, and annual financial statements. - Generate executive-level presentations for management and stakeholders. - Communicate financial insights and recommendations to non-financial stakeholders in a...

**Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...

Moladin is Indonesia’s leading used car fintech and marketplace. We are transforming the used car industry by empowering all players using our proprietary operational, financing, AI and IoT capabilities. We target to continue to grow strongly and explore more opportunities in the coming years. **Key Responsibilities**: - Create model to forecast on...

**Vacancy Intro**: **About the job** **The Advisory Group** Royal HaskoningDHV (**RHDHV**) is an independent consultancy that integrates 140 years of engineering expertise with digital technologies and software solutions. We are recruiting for the Financial Analyst role for Ocean Shipping Consultants (**OSC**), a specialist RHDHV unit. Ocean Shipping...

**Responsibilities**: - Analyzing financial data to identify potential investment opportunities - Developing comprehensive financial plans for clients - Recommending suitable investments and strategies to clients - Monitoring the performance of investments - Researching financial markets and products - Developing and implementing risk management...

Position: Financial Planning ManagerOur client is a US-based consumer product company, currently is seeking a Financial Planning Manager with 4-5 years of experience in consumer product finance. Responsible for driving financial decision-making through analysis, forecasting, and reporting to optimize performance. **Responsibilities**: - Develop and manage...

Financial Analyst - Bachelor's Degree in Accounting or related, Master's in Finance or MBA would be a plus - At least 5 years of experience as a finance professional - etc. "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat...

Opportunity to expand portfolio into a key strategic roleProfitable Business with Strong Growth About Our Client Our client is a leading commodity trading company based in East Jakarta, known for its strategic approach to managing and trading a diverse range of commodities. The company excels in leveraging market insights and financial analysis to drive...

Job Description: 1. Prepare monthly financial package (PL & Balance Sheet, including detail of adjustment needed) 2. Prepare analytical comparison review 3. Budget for PL, Balance Sheet and Cash Flow 4. Monitoring accrual and realization 5. Data preparation for external party 6. Ad-hoc anlaytical

An FP&A professional should be a business partner for the entire organization, working closely with various business units, and a strategic advisor to the CFO function. These professionals help leaders of the finance department maintain and mitigate additional costs by identifying opportunities for efficiency, savings and...

We are a world-leading smart mobility SaaS company, Cartrack, with over 2,000,000 subscribers across 23 countries. We are seeking a highly skilled Financial Analyst to join our team and contribute to our financial success.Key Responsibilities:Maintain accurate and complete financial records for assigned entities.Prepare and review financial schedules and...

We are a world-leading smart mobility SaaS company, Cartrack, with over 2,000,000 subscribers across 23 countries. We are seeking a highly skilled Financial Analyst to join our team and contribute to our financial success.Key Responsibilities:Maintain accurate and complete financial records for assigned entities.Prepare and review financial schedules and...