Financial Planning Analysis and Business Partner

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...

Jakarta What You'll Do: - Financial Planning & Forecasting: Assist in developing and maintaining financial models for the company’s budgeting, forecasting, and long-term planning. - Budgeting: Coordinate with Business team to create budgets and ensure alignment with the overall business strategy. - Management Reporting: Prepare management reporting for...

**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...

**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...

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...

**Position Overview**: The FP&A (Financial Planning and Analysis) Specialist for **Market Indonesia** works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the **Finance Director of Market Indonesia**. This role has a focus on continuous improvement and process enhancement,...

**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,...

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...

**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...

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...

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...

**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...

**Description**: **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...

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...

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...

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 -...

Job Description Summary: The Financial Reporting, Budgeting, & Analysis Specialist will be responsible for managing the financial planning, reporting, and analysis processes for the Sustainability and Corporate Communications divisions. This role ensures that all budgeting, forecasting, and financial analysis align with company policies and regulatory...

Job description Scan Global Logistics is a Nordic based full-service global freight forwarding provider with more than 3,000 employees working out of +100 offices Americas, Europe, Africa and Asia-Pacific, specializing in complex logistics solutions. SGL offers customers a wide range of global transportation and logistics supply chain solutions with a...

As an FP&A Manager with a specialized focus on inventory control and analysis, your primary responsibility will be to manage, monitor, and optimize the inventory levels of our fashion, footwear and lifestyle brand within our large retail company. This role plays a critical part in ensuring efficient working capital management by analyzing inventory data,...

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...