Finance Planning Manager

Wahana Visi Indonesia is a Christian humanitarian organization dedicated to work and collaborate to empower the most vulnerable children, family and community through community development, advocacy, and emergency response for sustainable transformation regardless of religion, race, ethnic or gender. Since 1998, Wahana Visi Indonesia has carried out various...

Position: Financial Planning ManagerOur client is a US-based consumer product company, currently is seeking a Financial Planning Manager with 4-5 years of experience in consumer product finance. Responsible for driving financial decision-making through analysis, forecasting, and reporting to optimize performance. **Responsibilities**: - Develop and manage...

**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,...

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...

**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 and oversee a Strategy Management System. - Align the organization with strategic goals actively. - Conduct monthly strategy reviews and adjust documents accordingly. - Assist in formulating and adapting the corporate strategy. - Communicate strategy, targets, and initiatives to employees effectively. - Manage cross-unit and cross-functional...

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...

**FINANCE MANAGER** **Qualification**: - **FEMALE**, age 35 - 45 years old - Bachelor degree in Finance, Accounting, and related fields - Has strong leadership and interpersonal skill with the ability to effectively communicate financial information to non-financial stakeholders - Minimum 10 years’ experience in finance and accounting in mining...

PT Hino Finance Indonesia ("HFI/Company") was established based on a joint venture agreement between Hino Motors Ltd., PT Indomobil Multi Jasa Tbk., and Summit Global Auto Management B.V. (part of Sumitomo Corporation) in accordance with the Deed of Establishment dated July 11, 2014. HFI is a captive financing company for commercial trucks, especially for...

Persyaratan - Education & Field : Degree in Finance, Accounting - Year(s) of Experience : + 5 years in finance, +4 years in accounting - Have : Funding round experience including IPO, strategy planning & accounting. - Banking Connections, International Finance Experience. - Maximum 48 years old. - Preferred have experience in group audit. - Hands on...

Overview: **Research Triangle Institute (RTI) **has over 30 years’ experience assisting governments, communities, and the private sector. As a not-for-profit, independent research institute based in North Caroline, USA, RTI has roughly 6,000 employees with global experience implementing international development projects. More than 1 billion people suffer...

**Company Description** Egis is a global consulting and engineering firm working in construction, transport and mobility services. Joining our Group and its over 19,000 employees means, above all, sharing our values as a people-first company, strongly committed to sustainability and innovation. As one of the world’s leading consultancy, construction...

**Job Overview**: As the Finance and Accounting Manager, you will play a pivotal role in managing and overseeing the financial health of our organization. You will be responsible for leading a dedicated finance and accounting team, ensuring accurate and timely financial reporting, and providing strategic financial guidance to support business...

Develop and manage regular, annual, and multi-year budgets that are adequate for the company’s needs including preparation of periodic budget forecasts Supervise payment requests, and check document completeness before payment made Works with other department heads to monitor each department and make recommendations to increasing budget...

**Company Description** Masdar is the UAE’s clean energy champion and one of the largest companies of its kind in the world, advancing the development and deployment of renewable energy and green hydrogen technologies to address global sustainability challenges. Established in 2006, Masdar is today active in over 40 countries, helping them to achieve their...

**Responsibilities**: - Lead the financial planning process, including annual budgets, forecasts, and long-term financial plans - Monitor financial performance against budgets and forecasts, identifying variances and recommending corrective actions as needed - Mastering Account Receivable (AR) and Account Payable (AP) processes, as well as having the...

Overview **Research Triangle Institute (RTI) **has over 30 years’ experience assisting governments, communities, and the private sector. As a not-for-profit, independent research institute based in North Caroline, USA, RTI has roughly 6,000 employees with global experience implementing international development projects. More than 1 billion people suffer...

Wahana Visi Indonesia is a Christian humanitarian organization dedicated to work and collaborate to empower the most vulnerable children, family and community through community development, advocacy, and emergency response for sustainable transformation regardless of religion, race, ethnic or gender. Since 1998, Wahana Visi Indonesia has carried out various...

**Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Bachelor's degree or above, willing to be placed Surabaya - Have work experience more than 5 years - Be able to use English as a working language PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients, allowing us...

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our...