Financial Planer and Analysis

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...

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...

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...

Job Title: Financial Analysis SpecialistMAKA Motors is seeking a skilled Financial Analysis Specialist to fill a 6-month contract position. The ideal candidate will possess strong analytical skills and experience in financial planning and analysis.Mandatory Qualification: Bachelor's degree in Finance, Business, or related studiesStrong analytical and...

Financial Planning and Analysis [Contract Position]At MAKA Motors, we are seeking a highly skilled and motivated individual for a 6-month contract position in Financial Planning and Analysis. The successful candidate will be responsible for creating financial models and projections for our sales and distribution, aftersales, and fast charger network...

**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,...

Job Title: Corporate Finance AnalystJob Summary:Amartha Microfinance is seeking an experienced Corporate Finance Analyst to join its team. The ideal candidate will have a proven track record in financial analysis, project management, and stakeholder engagement.Key Responsibilities:Develop and maintain investor relationships, ensuring regular updates and open...

**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...

**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...

We're seeking a Financial Planning and Analysis Manager to join our team at Roche. In this role, you'll lead the financial planning and analysis (FP&A) and controlling functions to drive business growth and success.Key ResponsibilitiesDevelop and implement financial planning and analysis strategies to support business decision-making.Analyze financial data...

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...

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...

About the RoleWe are seeking a seasoned Financial Analysis Team Lead to join our team at Wirehire. As a SEVP Management Risk professional, you will be responsible for leading and managing a team responsible for preparing risk assessments, including researching and analyzing complex financial data.The ideal candidate will have a strong understanding of...

Prepare annual budget planning (RKAP) Perform financial forecasting, reporting, and operational metrics tracking Monitor RKAP KPI and identify the cause of any unexpected variances Develop feasibility study analysis Develop and continually improve budgeting, financial projections, and operating forecast Present the monthly and quaterly financial reports...

The 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...

The 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...

Analyzes current and past trends in company’s financials; monitor expenses actual vs budget, highlighting trends and analyzing causes of unexpected variance - Support monthly business review processes, including preparation of consolidated expenses reports and analysis - Prepare expense reports on a monthly basis including the fluctuation analysis and...

The Core Objectives: 1. SME and/or individual credit assessment 2. Doing financial and or income analysis 3. Understanding the lending risk Essential Experience / Criteria: 1. Basic credit assessment min 1 year 2. Financial analysis min 1 year 3. Risk management is a plus Desirable Experience / Criteria: 1. Good communication skills 2. Good...

Job Brief We are currently hiring for a Financial Planning & Analysis Manager so you will provide overall financial support and work closely with the VP Finance to help formulate and refine the strategy and financial projections for the business. Main Responsibilities of a Financial Planning and Analysis Manager **Your responsibilities will...

As Financial Planning and Analysis (FP&A) - GoTo Financial (GTF), you’ll take the wheel in a broad range of corporate finance activities at GTF Consolidation level for all GoTo’s financial-technology-verticals (GoPay, GoFinance, Midtrans, Moka, GoBiz, GoStore, Selly, etc.) You will work closely with CFO, Finance Business Partner, Business Leaders and...