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Financial Planning Specialist

1 week ago


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 with cross-functional teams to provide financial insights and support strategic decision-making.
  • Analyze market competition and pricing trends to determine optimal pricing for products and services.
  • Review and negotiate contract terms with clients and vendors to ensure favorable financial conditions.
  • Manage working capital to optimize accounts receivable and inventory management.

Qualifications:

  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Proficiency in financial modeling and forecasting.
  • Experience in working with large datasets.
  • Knowledge of business operations and key performance indicators (KPIs).