Financial Planning
2 days ago
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 financial projections
Prepare monthly PL landing estimate
Prepare financial projections and build models from scratch, improve existing models, and capture complex business reality/dynamics
Conduct variance analysis of financial projections and identify risks and opportunities and take corrective actions where needed (e.g. margin improvement, cost improvements, productivity improvement)
Provide insightful financial analysis on a regular and ad-hoc basis as but not limited to operating metrics performance, business unit performance review, and other financial ratios analysis
Involved in monthly closing financial statement to ensure all revenue and expenses are recorded properly by liaising with accounting department
Minimum Bachelor's Degree level qualification in Accounting / Business / Quantitative fields of study
At least 3 years experience in FP&A / Audit / Business Advisory / Analytics / Strategy-related areas
Experience in manufacturing, trading, and tech startups industry
Experience working with large dataset and complex business dynamics
Able to manage multiple stakeholders across various levels of seniority
Attention to detail and ability to manage multiple projects simultaneously
Confident to lead a project and ability to influence a decision
Strong analytical and planning skills;
Good communication and presentation skills;
Excellent problem-solving skills
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Financial Planning Director
2 days ago
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Financial Planning Specialist
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Financial Planning
4 weeks ago
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Financial Planning Expert
1 day ago
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Financial Planning Manager
5 days ago
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Financial Planning Manager
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Financial Planning Manager
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Director of Financial Planning
3 days ago
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Financial Planning Manager
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Financial Planning and Analysis Associate
4 days ago
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Financial Planning and Strategy Officer
4 days ago
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Financial Planning and Analysis Lead
3 days ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeSayurbox is a leading provider of innovative solutions in the field of financial planning and analysis. We are seeking a highly skilled professional to lead our team in developing and implementing strategic financial plans that drive business growth.The ideal candidate will have a strong background in finance, with expertise in financial modeling, budgeting,...
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Financial Planning
7 days 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...
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Financial Planning
2 days 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...
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Financial Planning
18 hours 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...
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Financial Planning Expert
5 days ago
Jakarta, Jakarta, Indonesia F. Hoffmann-La Roche Gruppe Full timeAt Roche, we value diversity, equity, and inclusion to drive healthcare innovation.The PositionWe are seeking a Senior Controlling Manager to lead financial planning and analysis (FP&A) activities.This is a challenging opportunity for a seasoned professional to drive business growth and development.Key ResponsibilitiesLead FP&A and controlling...
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Director of Financial Planning and Analysis
7 days ago
Jakarta, Jakarta, Indonesia BTI Executive Search Full timeAbout the RoleThe Director of Financial Planning and Analysis will be responsible for providing strategic recommendations to the executive team based on financial analysis and projections.Key Responsibilities:Financial AnalysisAnalyze financial data to identify trends, patterns, and areas for improvement.Develop and maintain financial models to support...