Senior Associate FP&A Manager
5 days ago
Senior Associate FP&A Manager
Apply locations Indonesia - Jakarta, Green Office Park 1 posted on Posted 3 Days Ago time left to apply End Date: April 3, 2025 (26 days left to apply) job requisition id R0006598
It's fun to work in a company where people truly BELIEVE in what they're doing
Job Description
Management Report Preparation and Analysis
Take lead in preparation of accurate, timely, and reliable group financial management reports, including cost allocation activities, to provide insights to senior leadership and business team to make optimal decision
Develop insight and analysis for both revenue and cost drivers, including the key ratio to capture and measure the company performance
Design and develop group report and dashboard, and continuously take initiative to improve the existing ones with the aim to achieve more effective, efficient, and comprehensive reporting framework
Institute system and process to capture the reporting needs with corporate technology team
Contribute to the creation of company management discussion and analysis document, and other required documents related to SEC filings
Supervise and hold companies group portfolio related to the financial performance, including PL, cash flow, and balance sheet
Partnering with Cost Center Department
Perform and lead ad hoc analysis to new initiatives in cost center department to evaluate cost and benefit to the company
Serve as first point of contact from finance to the cost center department counterpart to evaluate the impact of any initiatives to financial risk, process, and reporting
Act as Project Manager in ensuring relevant action items across finance functions are taken care of as the impact of the department initiatives by doing regular collaboration with Accounting, Consolidation, Tax, Finance Operations, and Corporate Technology
Drive and lead any ad-hoc projects to ensure operating and financial reporting process are performed effectively and efficiently
Manage and collaborate with cost center department extensively to give any updates and support on financial data and insights
Budgeting and Forecasting
Manage the end-to-end budgeting process across all stakeholders in the company, including budget creations, review, and revisions
Understand the underlying budget assumptions and key metrics that drive top line financial targets and give insights to the business team on relevant accounting treatments, financial risk, and benchmark
Prepare the tracking of actual performance versus budget and forecast. Follow-up with action points and their implementation
Build scenario based financial model to support management decision making in response to market outlook and change of business directions
Requirements
University Bachelor / Master Degree majoring in Business, Finance Management or Accounting from reputable universities
5-7 years of working experience, preferably in financial analysis role
Self-motivated, responsible, strong attention to detail, and able to work independently
Strong analytical, business acumen, interpersonal, and communication skills
Strong analytical skills and enjoy working with numbers
Advance skills in MS Office, especially MS Excel, MS Word and MS Powerpoint. Knowledge in ANAPLAN, SQL Queries, and Financial Modelling is an advantage
Experience in working with large datasets
Comfortable working in fast paced, dynamic environment
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
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