Financial Planning Manager

**Key Responsibilities**: - Manage and control inventory through timely and meaningful MIS for decision making and to ensure all price/ Cost changes are properly accounted for in the system - Develop, execute and communicate financial budgets/plans and strategies that support merchandising, marketing and financial objectives of the brands - Business...

**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...

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...

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...

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...

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 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...

Finance Accounting Tax**Financial Planning and 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...

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...

Finance & Data**Financial Planning & Analyst Manager**: - Jakarta,Jakarta - Full Time **ABOUT JIVA** JIVA INDONESIA IS A GROUP OF OLAM INTERNATIONAL, ONE OF THE LARGEST AGRIBUSINESS IN THE WORLD. AT JIVA INDONESIA, WE’RE FOCUSED ON SOLVING FOUR CRITICAL CHALLENGES THAT FARMERS (CORN) AROUND INDONESIA FACE EVERY DAY. JIVA IS WORKING TO HELP SMALLHOLDER...

**Qualification**: - Bachelors degree in Accounting or Management Economic. - More than 3 years of experience in similar role - Interpersonal and communication skills with the ability to interact with various management levels - Fluent in English - Strong in Excel and data analytic tools - At least 2 years experience using SAP system - Ability to manage...

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...

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 -...

Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. - Conduct reviews and evaluations for cost-reduction opportunities. - Develop trends and projections for the firm’s finances. - Maintain the financial health of the organization. - Analyze costs, pricing, variable contributions,...

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...

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...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. We need great Actuaries who want to be part of something bigger than finance alone. Because the better we can nurture our...

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...

An FP&A professional should be a business partner for the entire organization, working closely with various business units, and a strategic advisor to the CFO function. These professionals help leaders of the finance department maintain and mitigate additional costs by identifying opportunities for efficiency, savings and...

An FP&A professional should be a business partner for the entire organization, working closely with various business units, and a strategic advisor to the CFO function. These professionals help leaders of the finance department maintain and mitigate additional costs by identifying opportunities for efficiency, savings and...