Financial Planning
2 weeks ago
FINANCIAL PLANNING - CONSUMER ELECTRONICS (JAKARTA)
**ABOUT OUR CLIENT**
**JOB SUMMARY**
- Position: Financial Planning
- Division: Finance
- Location: WFH (Jakarta) & WFO / Hybrid
- Industry: Consumer Electronics
**RESPONSIBILITIES**:
- Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margins.
- Develop and continually improve budgeting, financial projections, and operating forecast.
- Monitor KPIs and identify the cause of any unexpected variances.
- Present the monthly and quarterly financial reports of various units and departments.
- Implement a business intelligence tool and dashboard reports.
- Develop financial models and analyze them to support strategic initiatives.
- Support management team and the Heads of Department with data-driven analysis.
**REQUIREMENTS**:
- Bachelor’s degree in Finance or Accounting.
- Min. 2 -3 years of relevant experience in Financial corporate, financial planning & analysis, or other related fields. (Good point if there is a Bank and Start-up Company)
- Proven work experience in a quantitatively heavy role.
- String quantitative and analytical competency.
- Self-starter with excellent interpersonal communication and problem-solving skills.
- Advanced knowledge of Excel.
Directly drop your updated CV / Resume to our consultant.
- Consultant Name: Amanda Diah Arianti
**Thank You and Good Luck**
**Sunrecruit Indonesia.**
People gateway for solutions.
-
Financial Planning
1 week ago
Jakarta, Jakarta, Indonesia Kalventis Full timeJoin to apply for the Financial Planning & Analysis Staff role at PT Kalventis Sinergi Farma.PT Kalventis Sinergi Farma provided pay rangeThis range is provided by PT Kalventis Sinergi Farma. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeResponsibilities:Budgeting and Financial Planning:...
-
Director of Financial Planning
4 days ago
Jakarta, Jakarta, Indonesia ENGINEERINGUK Full timeAbout the RoleWe are looking for an accomplished Director of Financial Planning to join our finance team at ENGINEERINGUK. This is an exciting opportunity to drive strategic financial initiatives and partner closely with local and global stakeholders to ensure strong financial governance and business performance.The successful candidate will be responsible...
-
Head of Financial Planning
31 minutes ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeThe Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean...
-
Financial Planning Director
7 hours ago
Jakarta, Jakarta, Indonesia Manajemen (Akuntansi) Full timeAbout the RoleThe Financial Planning Director will play a critical role in shaping the financial direction of Manajemen (Akuntansi).This individual will be responsible for developing and implementing financial plans, managing budgets, and analyzing financial performance.The successful candidate will have:A deep understanding of financial principles and...
-
Financial Planning
1 week ago
Jakarta, Indonesia Moladin Full timeDevelop 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...
-
Financial Planning Manager
23 hours ago
Jakarta, Jakarta, Indonesia OttoDigital Full timeAbout the Role:The Head of Finance at OttoDigital is responsible for leading the accounting function, managing financial data, and producing accurate and timely financial reports. This role requires strong analytical and communication skills, with the ability to work independently and as part of a team.Key Responsibilities:Develop and implement financial...
-
Financial Planning Analyst
1 week ago
Jakarta, Indonesia Amar Bank Full time**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...
-
Financial Planning
2 weeks ago
Jakarta, Indonesia Manuva (Formerly Tjetak) Full timeAct 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...
-
Financial Planning
3 weeks ago
Jakarta, Indonesia PT Wargi Santosa Full timeFinancial Planning (Jakarta) - Have experience in Financial Services, Banking, Service Rental Companies, or Mining related. "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 Anda diundang untuk interview dan diminta untuk...
-
Financial Planning
2 weeks ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Description Summary: Manage all financial planning & reporting **Job Description**: - Prepare monthly financial package (PL & Balance Sheet, including detail of adjustment needed) - Prepare analytical comparison review - Budget for PL, Balance Sheet and Cash Flow - Monitoring accrual and realization - Data preparation for external party - Ad-hoc...
-
Financial Planning
2 weeks ago
Jakarta, Indonesia PT ALTO Network Full timeCOMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Financial Planning & Analysis...
-
Financial Planning and Analysis Expert
3 days ago
Jakarta, Jakarta, Indonesia OCBC Indonesia Full timeAs a Corporate Planning Business Partner at OCBC Indonesia, you will be responsible for developing and implementing the Corporate Plan, including financial projections and corporate strategy.**Responsibilities Include:**Leading the creation of the Annual Business Plan for regulatory reporting.Analyzing industry trends and competitor performance to inform...
-
Financial Planning
3 weeks ago
Jakarta, Indonesia PT Recruit First Indonesia Full timePersyaratan 1. Thorough knowledge of accounting & tax principles 2. Strong analytical, business acumen, interpersonal, and communication skills. 3. Advance skills in MS Office, especially MS Excel and MS Powerpoint and Financial Modelling 4. Fluent both written and spoken English 5. Minimum 3 years of overall combined accounting, tax, and finance...
-
Financial Planning
2 weeks ago
Jakarta, Indonesia Citi Full timeThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...
-
Financial Planning and Analysis Expert
23 hours ago
Jakarta, Jakarta, Indonesia WireHire Full timeJob DescriptionWe are seeking a seasoned Senior Financial Strategist to join our team at WireHire. As a key member of our finance department, you will be responsible for developing and implementing comprehensive financial plans that align with the company's strategic objectives.
-
Financial Planning and Analysis Manager
23 hours ago
Jakarta, Jakarta, Indonesia F. Hoffmann-La Roche Gruppe Full timeAbout the RoleWe are seeking an experienced Senior Controlling Manager to join our team. As a key member of our controlling function, you will be responsible for leading financial planning and analysis (FP&A) and controlling activities.Key responsibilities include:Leading the financial planning and analysis (FP&A) and controlling functions.Developing and...
-
Corporate Financial Planning Manager
23 hours ago
Jakarta, Jakarta, Indonesia Private Advertiser Full timeRole SummaryWe are looking for a highly skilled Finance Business Partner General Manager to join our team. As a key member of our finance team, you will play a critical role in driving financial performance and strategic initiatives across the organization.You will partner closely with business teams, brand Heads of Department (HODs), Vice Presidents (VPs),...
-
Strategic Financial Planning Manager
7 days ago
Jakarta, Jakarta, Indonesia HyreWise Full timeBusiness Development OpportunitiesThis role offers a unique opportunity to contribute to the development and launch of innovative banking products tailored to the Indonesian market.About the Ideal Candidate:The successful candidate will be a finance leader with a passion for innovation in financial services and technology.A minimum of 10 years of experience...
-
Jakarta, Indonesia Shopee Full timeDepartmentLegal and Finance- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances. Browse our Legal and Finance team openings to see how you can make an impact with us. - Build overall...
-
Financial Planning Analyst
2 weeks ago
Jakarta, Indonesia Amar Bank Full time**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...