Financial Planning and Analysis

Develop and implement comprehensive financial plans, including consolidated financial statements, cost accounting, cash flow planning, and profit & loss analysis. Create and execute efficient budgets, involving receipt planning, strategic cost allocation, and maximizing company funds. Conduct thorough financial control, encompassing evaluate the...

**Role**: - Prepare and present monthly, quarterly, and annual financial reports and analysis to management team, investors, and regulators. - Develop and maintain financial models, scenarios, and projections to support business medium to long term financial planning, forecasting, budgeting, and valuation. - Analyse financial and operational data and...

**About Us** INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game). Moving forward, INDICO aims to explore...

Provide & Analyze all management P&L report for company - Provide monthly & yearly sales and TT Report for management - Lead, consolidate, & finalize company's budget - Assist financial operation planning & analysis in enhancing finance analyst sistem & workflow - Coaching, mentoring, & developing the FP & A team - Assist operation planning & analysis in all...

COMPANY 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...

INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game). Moving forward, INDICO aims to explore opportunities in...

Memastikan aktual _operating expense_ tidak melebihi budget serta koordinasi sisa budget terhadap masing-masing Departemen - Memastikan keakuratan _sales_ dan _cost of sales_ - Membuat laporan _monitoring budget_ bulanan dan _forecast_ bulanan - Membuat laporan analisa _sales_ dan _cost of sales_ - Melakukan penyusunan _budget _ - Memberikan laporan...

**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,...

Build overall financial & budget projections - Monitor and analyze revenue structure along with driver expenses - Collaborate with cross-functional teams to do an analysis and execution - Provide ad-hoc support/analysis on critical projects/initiatives - Conduct benchmarking with global peers, analyze annual reports, as well as other public information -...

Job Description Summary: The Financial Reporting, Budgeting, & Analysis Specialist will be responsible for managing the financial planning, reporting, and analysis processes for the Sustainability and Corporate Communications divisions. This role ensures that all budgeting, forecasting, and financial analysis align with company policies and regulatory...

Senior Financial Planning & Analysis Manager **Category**:Finance**Location**:Jakarta, DKI Jakarta, ID**About the department** The Senior Financial Planning & Analysis Manager will be part of the Finance & Operations team in Indonesia. This team manages financial planning processes, maintains operational efficiency, and drives projects that strenghten the...

Jakarta What You'll Do: - Financial Planning & Forecasting: Assist in developing and maintaining financial models for the company’s budgeting, forecasting, and long-term planning. - Budgeting: Coordinate with Business team to create budgets and ensure alignment with the overall business strategy. - Management Reporting: Prepare management reporting for...

As an FP&A Manager with a specialized focus on inventory control and analysis, your primary responsibility will be to manage, monitor, and optimize the inventory levels of our fashion, footwear and lifestyle brand within our large retail company. This role plays a critical part in ensuring efficient working capital management by analyzing inventory data,...

As an FP&A Manager with a specialized focus on inventory control and analysis, your primary responsibility will be to manage, monitor, and optimize the inventory levels of our fashion, footwear and lifestyle brand within our large retail company. This role plays a critical part in ensuring efficient working capital management by analyzing inventory data,...

Memastikan aktual operating expense tidak melebihi budget serta koordinasi sisa budget terhadap masing-masing Departemen - Memastikan keakuratan sales dan cost of sales - Membuat laporan monitoring budget bulanan dan forecast bulanan - Membuat laporan analisa sales dan cost of sales - Melakukan penyusunan budget - Memberikan laporan financial planning dan...

**Position Overview**: The FP&A (Financial Planning and Analysis) Specialist for **Market Indonesia** works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the **Finance Director of Market Indonesia**. This role has a focus on continuous improvement and process enhancement,...

Financial Planning & Analysis Staff (Tangerang) - Experience is preferred - Meticulous, hardworking, honest, disciplined, and responsible - Committed to the job "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...

Position: Financial Planning ManagerOur client is a US-based consumer product company, currently is seeking a Financial Planning Manager with 4-5 years of experience in consumer product finance. Responsible for driving financial decision-making through analysis, forecasting, and reporting to optimize performance. **Responsibilities**: - Develop and manage...

**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by...

**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by...