Senior Financial Planning Analyst

1 month ago


Jakarta, Indonesia PT Jola Mitra Utama Full time

Requirements:

- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus.
- 6-7 years of experience in FP&A or financial analysis, ideally within a shared service or multinational environment. (Oil & Gas Industry is a plus)
- Strong understanding of financial management, budgeting, and forecasting processes.
- Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders.
- Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling.
- Excellent communication and presentation skills in English.

Role and Responsibilities:

- Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
- Analyze financial results and provide insights on variances versus budget and forecasts.
- Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
- Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
- Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP).
- Coordinate and consolidate financial data for ECC Margin and overall financial performance analysis.
- Drive margin analysis for refinery operations, SMPO (Styrene Monomer Propylene Oxide), and marine/logistics functions.Oversee and optimize working capital, capital expenditures (Capex), and revenue expenditures (Revex) for enhanced financial planning.
- Manage site-specific operational expenses (Opex) for Bukom and SJI locations, including maintenance costs.
- Support strategic planning by providing insights on refinery and logistics efficiencies and budget alignment.

**Job Types**: Full-time, Contract


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