Fp&a Analyst

About the job Responsible to perform financial forecasting and reporting for full set financial statement (profit and loss, balance sheet, and cash flows). Monitor and analyze operating income, free-cash flow, and working capital in order to support accurate landing. Perform financial variance analysis, identify trends, and propose recommendation for...

**What We Do** At Coda, we break down barriers between publishers and their audiences by thinking outside of the app. Coda is trusted by 300+ top digital content publishers - including industry giants Activision Blizzard, Bigo, Electronic Arts, Riot Games, and Zynga - to grow revenue, profit margins, and customer engagement in 60+ markets with ease. For...

Finance**Financial Planning & Analyst**: - Jakarta,Jakarta - Full Time **Responsibilities**Financial Planning & Analyst in Jiva is part of the FP & A team that will focus on reporting including Profit and Loss construction, doing cost allocation, analysis, and business partnering. Report directly to FP&A Manager to support the decision and business...

Company Description Gravel is a technology company that makes it simple for you to find qualified and trustworthy construction workers. Since 2019, we have committed to making a difference through the power of technology for both our clients' projects and blue collar workers. We aim to solve quality labor shortages by democratizing access to blue collar...

1. Experience managing e-commerce stock and execution 2. Having experience and capability related physical distribution 3. Highly process oriented and ensures the processed are carried out as per the calendar 4. Fluent in English 5. Able to extract data from different system & amp work with different tools and excel 6. Strong interpersonal skill to...

**Company Description** Gravel is a technology company that makes it simple for you to find qualified and trustworthy construction workers. Since 2019, we have committed to making a difference through the power of technology for both our clients' projects and blue collar workers. We aim to solve quality labor shortages by democratizing access to blue collar...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Staf Senior **Job Deskripsi** - 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. -...

Solver Skills Job Desc - Manage Requirement (Project Request, Change Request, Service Request) Asses All Client Business Processes - Business Process Analysis and Document the Business Requirements from the Business Community and Coordinate with the Developers to Create the System Specifications - Identifies Areas for Improvement/Enhancement on Existing...

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 job Produce timely and accurate financial statements, consists of Annual Budget,Strategic Plan, Monthly Forecast (PL, BS, CF) - Maintain global and zone financial reporting and local reconciliation - Maintain actual landing financial delivery on monthly, quarterly and yearly performance - Review monthly actual result versus Budget, Forecast, Last...

Department Business Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just...

**Responsibilities** - Develop, execute and communicate financial budgets/plans and strategies that support merchandising, marketing and financial objectives of the brand - Contribute to the financial success of the brand by meeting sales, gross margin and optimal inventory goals - Forecast, track and drive actions to deliver as per plan and suggest...

Qualifications: - Bachelor’s Degree, majoring Advertising/ Media, Mass Communications, Marketing,Business Analyst or other related major. - At Least 2 year(s) of working experience in the related field is required for this positions. - Preferably specializing in digital strategies/market research or equivalent - Have a broad knowledge about advertising...

**Location**: Jakarta, Indonesia - Fully WFO **Working Hours**: Monday - Friday; 8 AM - 5 PM **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...

**Company Description** PT Pamerindo Indonesia** is the leading trade fair organiser in Indonesia, established with the sole purpose of organising specialised trade exhibitions for the Indonesian market. The company has grown considerably and now regularly organises over 20 trade exhibitions in the following sectors: Beauty, Building & Construction, Electric...

Responsible in preparing monthly management reports Prepare, review and perform contest/ campaign analysis to business departement support Prepare, review and perform KPIs monitoring Support on Regulatory Reporting (Business Plan, Realization, Etc.) Involve in Group Reporting/ Ongoing Projects/ AdHoc Reports Strong financial analytical and planning...

Requirements: - Bachelor's degree in Finance, Accounting, Economics, or a related field. - Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus. - 6-7 years of experience in FP&A or financial analysis, ideally within a shared service or multinational environment. (Oil & Gas Industry is a plus) - Strong understanding of financial...

Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and...

**Responsibilities**: - Creating business performance report - Ability to draw insights and actions from data - Ability to develop volumetric and financial models that can accomodate multiple inputs from diverse data sources that can be used for scenario planning and modeling - Analyzing and report on business performance - Carry out regular analysis and...

**About the Role** Fasten your helmet and climb aboard if you’re ready to be our Senior Business Intelligence (BI) Analyst in our Enterprise BI practice. Based in Jakarta, Indonesia, you'll be an integral player within Gojek’s IT Enterprise Systems team under the CIO Organization. - As our Senior BI Analyst, you’ll be instrumental in the Enterprise BI...