Financial Planning

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...

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...

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...

Develop financial models, projections, and scenario analyses to support strategic planning. - Prepare and present financial reports, including monthly, quarterly, and annual financial statements. - Generate executive-level presentations for management and stakeholders. - Communicate financial insights and recommendations to non-financial stakeholders in a...

**Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...

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 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...

**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...

Job 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...

**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...

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...

Finance**Financial Planning & Analyst Manager**: - Jakarta,Jakarta - Full Time **GENERAL OVERVIEW** AS A FINANCIAL PLANNING AND ANALYST YOU WILL PLAY AN IMPORTANT ROLE ON A SET OF PLANNING, FORECASTING, BUDGETING, AND ANALYTICAL ACTIVITIES THAT SUPPORT A COMPANY'S MAJOR BUSINESS DECISIONS AND OVERALL FINANCIAL HEALTH. YOU WILL REPORT DIRECTLY TO THE...

Moladin is Indonesia’s leading used car fintech and marketplace. We are transforming the used car industry by empowering all players using our proprietary operational, financing, AI and IoT capabilities. We target to continue to grow strongly and explore more opportunities in the coming years. **Key Responsibilities**: - Create model to forecast on...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

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...

**About Tentang Anak** Imagine a career where you play a pivotal role in ensuring the success and bright future of 80 million children in Indonesia. Tentang Anak is not just a company; it's a mission, a movement, and an opportunity to be part of something truly extraordinary. Our products are the one and only in Indonesia that are developed by experts,...

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...

**Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...

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...