Financial Planning Analyst

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...

MAKE HISTORY WITH US! We’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter...

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...

**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,...

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 & 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...

1. Financial Modeling 2. Financial Forecast & Projection 3. Financial Statement, Cash Flow & Loss 4. Business Plan 5. Research & Stock Portofolio Job Qualification 1. Pria/Wanita 2. Pendidikan mínimal S1 Ekonomi 3. Pengalaman dibidang Financial Analyst mínimal 5 Tahun 4. Siap bekerja dibawah tekanan Jenis Pekerjaan: Penuh Waktu

**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...

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...

**Jakarta**: **Indonesia**: We are looking for an experienced Senior Financial Analyst to forecast revenues and expenditures and advise us on future budgeting. For this role, you should hold a degree in Finance or Accounting followed by relevant work experience. Knowledge of forecasting models and cost accounting processes are key Requirements for this...

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...

**Location**: - Jakarta- Jakarta**Work Type**: - Full Time**Salary**: - 30000000 to 60000000PERSOLKELLY is one of the largest recruitment firms in Asia Pacific providing clients with comprehensive end-to-end workforce solutions, enabling us to leverage their connections as one of the largest recruiting firms in Asia Pacific. We are now seeking a position...

**About the Company**: Our Client is part of an Agriculture holding company in the Wood Product business. This position will report to AP & Financial Analyst Division Head **Responsibilities**: - Analyzing financial data, financial performance and identifying trends - Preparing reports on the financial data/performance and communicating the insights of...

**Responsibilities**: - Creating quarterly and annual profit forecasts and cost projections. - Analyzing and reporting on the current financial status of the organization. - Conducting comprehensive research on historical financial data. - Identifying investment options and presenting the associated risks and opportunities. - Collaborating with the CFO and...

Ensure the recording of TRAC transactions in accordance with the applicable CoA and PSAK. - Evaluate and analyze the financial statements of TRAC every month. - Analyzing TRAC's financial reports in each branch, in each product, every month. - Evaluate and validate the TRAC Chart of Accounts. **_ Requirements :_** Having at least 1 year(s) of working...

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...

As a Strategic Financial Manager, you will lead a high-performing team of financial analysts and budgeting experts to support strategic decision-making at u Inti Artha.Key Responsibilities:Develop and implement effective financial planning and analysis strategies to drive business growth.Lead the development of comprehensive budgets and forecasts, ensuring...

At NTT we believe that by using innovative technology we can solve global challenges and create a world that is sustainable and secure. We are looking for curious people, from diverse backgrounds, that are keen to work in a fast-paced and agile environment. At NTT we trust our employees to do the right thing, even when no one is watching, which is why we...

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...

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...