Financial Planning

5 days ago


Jakarta, Indonesia Citi Full time

The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.

**Responsibilities**:
Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Has the ability to operate with a limited level of direct supervision.
Can exercise independence of judgement and autonomy.
Acts as SME to senior stakeholders and /or other team members.

**Qualifications**:
5-8 years of experience working with a variety of financial platforms
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills

**Education**:
Bachelor’s degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
--------------------------------------------
- **Job Family Group**: Finance
--------------------------------------------
- **Job Family**: Financial Planning & Analysis
-------------------------------------------------
- **Time Type**: Full time
-------------------------------------------------
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

View the " EEO is the Law " poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting



  • Jakarta, Jakarta, Indonesia Capital Financial Indonesia Full time

    Job SummaryThe Head of Investment Division will oversee the creation of accurate and timely financial models and reports. This includes providing commentary and insights on financial results to support strategic decision-making. The role also involves managing the process for regulatory reporting and ensuring compliance with accounting standards.Create and...

  • Investment Manager

    3 days ago


    Jakarta, Jakarta, Indonesia Capital Financial Indonesia Full time

    About Our CompanyAt Capital Financial Indonesia, we are passionate about delivering exceptional service to our customers. Our team is dedicated to providing innovative solutions that meet the evolving needs of the market.Job DescriptionThe Head of Investment Division will be responsible for developing and implementing investment strategies that align with...

  • Financial Planning

    2 days ago


    Jakarta, Jakarta, Indonesia Kalventis Full time

    Join to apply for the Financial Planning & Analysis Staff role at PT Kalventis Sinergi Farma.PT Kalventis Sinergi Farma provided pay rangeThis range is provided by PT Kalventis Sinergi Farma. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeResponsibilities:Budgeting and Financial Planning:...


  • Jakarta, Jakarta, Indonesia Monroe Consulting Group Full time

    Monroe Consulting Group is recruiting on behalf of a leading healthcare company in Indonesia for the role of Head of Financial Planning. This position will be responsible for developing and implementing financial plans to support business growth and improvement. The ideal candidate will have a strong understanding of financial strategies and regulations.The...


  • Jakarta, Jakarta, Indonesia Bosch Group Full time

    Job DescriptionWe are seeking a highly skilled Financial Planning Expert to join our team at Bosch Group.The ideal candidate will have a strong background in accounting and tax, with experience in financial planning and analysis. Key responsibilities will include preparing financial budgets and strategies, processing and verifying financial transactions, and...


  • Jakarta, Jakarta, Indonesia Kalventis Full time

    The role of a Financial Planning Professional at PT Kalventis Sinergi Farma involves assisting in the preparation, management, and updating of financial models and forecasts. Responsibilities include developing and maintaining accurate budget assumptions, monitoring departmental budgets, and providing recommendations for cost control and revenue...


  • Jakarta, Jakarta, Indonesia PT Parama Agung Karya Full time

    We are looking for a Financial Planning Specialist who can create and maintain financial models to forecast revenue and expenses, analyze variances between budget and actual performance, and prepare detailed financial reports and presentations for senior management.Responsibilities:Develop and implement financial planning and analysis strategies.Collaborate...


  • Jakarta, Jakarta, Indonesia Talent Insider Full time

    Job SummaryTalent Insider is seeking an experienced finance professional to fill the role of Head of Corporate Finance. As a key member of our team, you will be responsible for developing and implementing strategic financial plans.Main Responsibilities:Develop and execute comprehensive financial strategies aligned with the company's growth objectives.Manage...


  • Jakarta, Jakarta, Indonesia AMODA Full time

    About The RoleWe are seeking a talented and detail-oriented financial professional to drive strategic decision-making through financial analysis, forecasting, budgeting, and reporting. This role is crucial in enhancing financial performance, operational efficiency, and long-term growth.Key ResponsibilitiesConduct comprehensive financial analysis, including...

  • Financial Planning

    2 days ago


    Jakarta, Indonesia Moladin Full time

    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...


  • Jakarta, Indonesia Amar Bank Full time

    **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...

  • Financial Planning

    7 days ago


    Jakarta, Indonesia Manuva (Formerly Tjetak) Full time

    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...

  • Financial Planning

    2 weeks ago


    Jakarta, Indonesia PT Wargi Santosa Full time

    Financial Planning (Jakarta) - Have experience in Financial Services, Banking, Service Rental Companies, or Mining related. "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk...

  • Financial Planning

    7 days ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: Manage all financial planning & reporting **Job Description**: - Prepare monthly financial package (PL & Balance Sheet, including detail of adjustment needed) - Prepare analytical comparison review - Budget for PL, Balance Sheet and Cash Flow - Monitoring accrual and realization - Data preparation for external party - Ad-hoc...

  • Financial Planning

    6 days ago


    Jakarta, Indonesia PT ALTO Network Full time

    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...

  • Financial Planning

    2 weeks ago


    Jakarta, Indonesia PT Recruit First Indonesia Full time

    Persyaratan 1. Thorough knowledge of accounting & tax principles 2. Strong analytical, business acumen, interpersonal, and communication skills. 3. Advance skills in MS Office, especially MS Excel and MS Powerpoint and Financial Modelling 4. Fluent both written and spoken English 5. Minimum 3 years of overall combined accounting, tax, and finance...


  • Jakarta, Jakarta, Indonesia HyreWise Full time

    Business Development OpportunitiesThis role offers a unique opportunity to contribute to the development and launch of innovative banking products tailored to the Indonesian market.About the Ideal Candidate:The successful candidate will be a finance leader with a passion for innovation in financial services and technology.A minimum of 10 years of experience...


  • Jakarta, Jakarta, Indonesia Manajer & Kontroler Finansial (Akuntansi) Full time

    Job Description:We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance department, you will be responsible for creating and maintaining financial models to forecast revenue and expenses.You will analyze variances between budget and actual performance, prepare detailed financial...

  • Financial Planning

    6 days ago


    Jakarta, Indonesia SunRecruit Full time

    FINANCIAL PLANNING - CONSUMER ELECTRONICS (JAKARTA) **ABOUT OUR CLIENT** **JOB SUMMARY** - Position: Financial Planning - Division: Finance - Location: WFH (Jakarta) & WFO / Hybrid - Industry: Consumer Electronics **RESPONSIBILITIES**: - Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales,...


  • Jakarta, Indonesia Shopee Full time

    DepartmentLegal and Finance- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Legal and Finance teams are pivotal in ensuring that the company is kept compliant, accountable, and primed for success with the right checks and balances. Browse our Legal and Finance team openings to see how you can make an impact with us. - Build overall...