Financial Planning Manager

**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...

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...

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 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...

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...

**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...

Responsibilities Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Identify and understand business challenges; propose and create solutions. Partner directly with the finance team to collaborate on metrics, goals, and business reviews. Create presentations that...

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...

About Blue Ocean Barns Blue Ocean Barns, Inc. (BOB) is a Delaware Public Benefit Corporation on a mission to solve the climate impact of cattle by working with farmers and food companies to commercialize and rapidly scale the production and use of our proprietary, algae-based livestock feed ingredient. Originally launched in the heart of Silicon Valley, the...