Fp&a Manager

**Responsibilities**: - Creating business performance report - Analyzing and report on business performance - Carry out regular analysis and forecasting variations - Cooperate with various divisions or third parties in analyzing trends to gain insight and identify opportunities to develop company business processes - Management reporting - Develop...

**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 Role We are currently seeking a Senior Financial Planning & Analysis (FP&A) Manager at the GoTo Group HoldCo level, supporting the coverage of the GoTo Financial vertical (includes GoPay, GoFinance, etc.). In this role, you will be involved in a broad range of finance activities including budgeting, business & financial review, and financial...

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...

We are delighted to be partnering with Pragmatic Play on this role: Pragmatic Play is one of the world’s leading suppliers of online slots, casino, live dealer and bingo games with new and exciting products and verticals added on a continuous basis. Pragmatic Play currently employs over 3,000 people in over 12 locations and has seen consistent, triple...

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...

**About the Role We are currently seeking a Financial Planning & Analysis (FP&A) Associate at the GoTo Group HoldCo level, supporting the coverage of the Gojek vertical (such as GoRide, GoCar, GoFood, etc). In this role, you will be involved in a broad range of finance activities including budgeting, business & financial review, and financial modeling. You...

**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...

**Apakah posisi anda di pekerjaan mudah digantikan? Merasa “stuck” di pekerjaan anda? Bagaimana cara meningkatkan daya saing anda ?** Kehadiran Artificial Intelegence (AI) dengan sangat nyata dirasakan dan akibatnya tanpa ketrampilan lebih, pekerjaan kita akan dengan mudah dapat digantikan oleh AI. Jika anda melihat “learning while working” adalah...

**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,...

**Job **Description** This role sits within finance team of GroupM Indonesia, reporting Associate Partner Financial Planning & Analysis (FP&A). The role will work closely with the GroupM Indonesia Finance team as well as the Agency Commercial Finance teams. **Reporting of the role** Associate Partner Financial Planning & Analysis...

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...

**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...

Persyaratan 1.Punya kendaraan pribadi 2.Punya tujuan untuk hidup sukses Tanggung Jawab 1.Berpenampilan menarik 2.Punya pengalaman dibidang marketing 3.Punya jiwa melayani 4.Money motivation 5.Punya integritas yang kuat

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...

1. Experience managing e-commerce stock and execution 2. Having experience and capability related physical distribution 3. Highly process oriented and ensures the processed are carried out as per the calendar 4. Fluent in English 5. Able to extract data from different system & amp work with different tools and excel 6. Strong interpersonal skill to...

**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...

**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...