Financial Planning and Analysis Lead

1 week ago


Batam, Riau, Indonesia MBC Group Full time
Financial Planning and Analysis Senior Executive

This role is for a Shipyard Company based in Indonesia, under the Kuok Group Singapore umbrella.

  1. Analyse key performance indicators (KPIs), focusing on financial metrics like revenue, expenses, and profit margins.
  2. Monitor KPIs and identify unexpected variances, investigating their causes.
  3. Develop and continually improve budgeting, financial projections, and operating forecasts.
  4. Present monthly financial reports for various business segments and departments.
  5. Support the management team and department leaders with data-driven analysis.
  6. Create and analyse financial models to support strategic initiatives.
  7. Implement a business intelligence tool and dashboard reports.
  8. Review finance peer's work for completeness and compliance with accounting standards.
  9. Assist with annual statutory audit, inventory count, and liaise with external auditors on all audit matters.
  10. Assist with tax audit, CITR review, document collection for audit, etc.
  11. Review finance standard operating procedure, internal accounting policy, and internal control processes.
  12. Ad-hoc business performance reporting.


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