Fp&a Manager

**Date**:Sep 12, 2024 **Location**: Jakarta, ID **Company**:AkzoNobel **About AkzoNobel** Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands - including Dulux, International, Sikkens and Interpon - is trusted by customers around the...

**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. -...

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...

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...

**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,...

**Description**: **What You Will Do** - Manage and coordinate financial planning and budgeting for Merchant Lending, Personal Lending, Investment, Insurance, and Payments - Review pricing of all Fintech and Payment products on a regular basis, in collaborations with each BUs. Identify pricing optimization opportunities and other revenue opportunities -...

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...

**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...

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...

Job Summary: Lead annual budgeting, manage financial performance reports, analyze P&L, Balance Sheet, and key metrics, drive forecasting processes, support automation initiatives, monitor industry trends, and handle ad-hoc financial analysis.Key Responsibilities:Lead annual budgeting process and ensure alignment with business objectives.Manage monthly and...

**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by...

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...

**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...

**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,...

**Company**: A for Effort Tutoring Center **Job Type**: Full-Time As the office manager, you are responsible to oversee the day-to-day operations of a branch, ensuring efficient processes, customer satisfaction, and profitability. The role involves overseeing all processes within the branch, managing staff, maintaining compliance, and meeting financial...

**Responsibilities**: - Review advertising & promotion expenses from sales & marketing team - Liaise on build forecast advertising & promotion expenses with sales & marketing team in forecast & budget cycle - Do analysis / evaluation on promotion activities (before and after promotion) - Calculate Profit & Loss by Channel and by brand - Cooperate with...

**Company**: A for Effort Tutoring Center **Job Type**: Full-Time **Working Hours**: Weekdays 12:00pm -20:30pm Saturday 8:30am - 17:00pm *Overview:* **Key Responsibilities**: - Administrative Tasks**: - Manage scheduling and coordinate lessons between tutors and students. - Maintain office supplies, manage mail, and ensure a well-organized and...

A for Effort is a tutoring center specializing in international curriculums. Apart from international curriculums, we also offer tutoring for national plus and national curriculums. Our goals is to simplify the material for our students, regardless of their background, for which we have a team of passionate educators who are experts in their respective...

**Company Description** A for Effort is a Math and Science tutoring center in Jakarta, Indonesia, specializing in personalized tutoring sessions for international curriculums. A **Branch Operations Manager** oversees the day-to-day operations of a branch, ensuring efficient processes, customer satisfaction, and profitability. The role involves overseeing...