Financial Planning Professional

6 days ago


Jakarta, Jakarta, Indonesia Kalventis Full time
Job Summary

We are seeking a highly skilled Financial Planning Professional to join our team at Kalventis Sinergi Farma. In this role, you will be responsible for assisting in the preparation and management of the annual budget and quarterly forecasts, as well as developing and updating financial models and forecasts.

Key Responsibilities
  • Budgeting and Financial Planning: Assist in the preparation, management, and updating of budgets and forecasts, ensuring alignment with corporate financial objectives.
  • Financial Forecasting, Analysis & Reporting: Develop and update financial models and forecasts, perform variance analysis, and prepare regular reports and dashboards.
  • Performance Monitoring & Cost Control: Monitor operational costs, identify areas for cost control improvement, and provide recommendations to enhance profitability.
  • Financial Strategic Business Support: Provide data-driven recommendations, assist in business strategy planning, and drive process improvements.
Requirements
  • Experience or familiarity with administrative tasks and data collection.
  • 0-1 Year Experience Preferable (Fresh Graduates welcome). Required skills: Costing, budgeting, forecasting.
  • Comfort with data and analysis.
Seniority Level

Entry level

Employment Type

Contract

Job Function

Finance and Sales



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