Finance Analyst

7 months ago

Jakarta, Indonesia WeNetwork Asia Full time

**About The Company**:
Our Client develops an integrated end-to-end agri-platform, creating a win-win-win for people, planet and profit. With a mission to improve the livelihood of Indonesia’s smallholders, they want to unlock the value of sustainability of palm oil products.

They provide a digital platform that connects the supply chain stakeholders within the palm oil industry (i.e. Palm Oil Mills, Agents, Smallholders, and Agri Input vendors).

As Finance Analyst you will be responsible for the company whole financial analysis and also help to maintain a proper control with other team functions.

**Responsibilities**:
Financial Planning and Budgeting:

- Assist in the development of annual budgets and long-term financial plans.
- Collaborate with various departments to gather budget inputs and track budget
performance.
- Monitor and analyze budget variances, providing explanations and recommendations as
necessary.

Financial Forecasting:

- Prepare and maintain financial forecasts based on historical data, market trends, and
company goals.
- Evaluate the accuracy of forecasts and adjust them as needed to reflect changing
circumstances.

Financial Analysis:

- Conduct financial analysis to support strategic initiatives, including mergers, acquisitions,
and capital investments.
- Analyze financial performance and key performance indicators (KPIs) to identify trends and areas for improvement.

Reporting:

- Generate and distribute regular reports to management and stakeholders.
- Create ad-hoc reports and analyses as requested.

Data Management:

- Maintain and update financial models, databases, and spreadsheets to ensure data accuracy and integrity.
- Perform data validation and reconciliation as necessary.
- Establish dashboard for management presentation.

Forecast Modelling:

- Build and maintain financial models to support scenario planning and sensitivity analysis.
- Assist in stress-testing financial models to assess potential risks and opportunities.

Cost Analysis:

- Analyze cost structures and identify opportunities for cost optimization and efficiency improvements. analyze and improve business process through finance automation.
- Collaborate with cross-functional teams to gather information and insights for financial
analysis.
- Present financial findings and recommendations to senior management and other stakeholders.

**Key Requirements**:

- Bachelor's degree in finance, accounting, economics, or a related field from reputable university with minimum GPA 3.00.
- Strong analytical and quantitative skills.
- Proficiency in financial modelling and data analysis tools (e.g., Excel, financial planning
software).
- Excellent communication and presentation skills.
- Ability to work independently and as part of a team.
- Knowledge of financial principles, budgeting, and forecasting.
- Minimum 3 years of relevant experience in financial analysis, budgeting, or related roles

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