Financial Planning

2 weeks ago


Jakarta, Indonesia SunRecruit Full time

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.**
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