Financial Planning and Analysis Specialist

3 days ago


Jakarta, Jakarta, Indonesia SEVEN Retail Group Full time
Unlock Business Growth with Data-Driven Insights

In this role, you will play a vital part in leveraging data and analytics to inform business decisions and drive growth. Your expertise in financial analysis, reporting, and modeling will be invaluable to our team.

You will work closely with the Corporate Finance Manager to prepare critical documents, data, and analysis for senior management, and contribute to strategic decision-making through market research and analysis.

  1. Analyze industry trends and competitive landscapes to identify opportunities and challenges;
  2. Develop comprehensive financial models to support business planning;
  3. Prepare detailed research reports and presentation decks for senior management updates;
  4. Assist the Corporate Finance Manager in preparing essential documents, data, and analysis to address inquiries from banks, investors, and senior management.
What We Offer:

We offer a dynamic work environment, opportunities for professional growth, and a chance to make a meaningful contribution to our team. If you are passionate about corporate finance and strategy, we encourage you to apply.

  • Bachelor's degree in accounting and/or finance from reputable universities;
  • Proficient in using MS Excel (pivot table, index match, VBA is a plus), PowerPoint, and Word;
  • Strong analytical skills and business acumen;
  • Excellent interpersonal and communication skills (English);
  • Result-oriented, organized, able to prioritize effectively, and multi-task to deliver results in a fast-paced work environment.


  • Jakarta, Jakarta, Indonesia Sayurbox Full time

    Job OverviewSayurbox is seeking a highly skilled Director of Financial Planning and Analysis to lead our financial planning and analysis functions. This role will be responsible for developing and implementing financial models, analyzing current performance, identifying trends, and making recommendations for financial optimization.The ideal candidate will...


  • Jakarta, Jakarta, Indonesia Sayurbox Full time

    Job SummarySayurbox is seeking a highly skilled Financial Planning and Analysis Lead to lead our financial planning and analysis functions. This role will be responsible for developing and implementing financial models, analyzing current performance, identifying trends, and making recommendations for financial optimization.The ideal candidate will have a...


  • Jakarta, Jakarta, Indonesia F. Hoffmann-La Roche Gruppe Full time

    About the RoleWe are seeking an experienced Senior Controlling Manager to join our team. As a key member of our controlling function, you will be responsible for leading financial planning and analysis (FP&A) and controlling activities.Key responsibilities include:Leading the financial planning and analysis (FP&A) and controlling functions.Developing and...

  • Financial Planning

    2 weeks 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 OttoDigital Full time

    Job Description:Annual Planning Cycle: Develop and implement comprehensive annual planning cycles to ensure business success.Cost and Benefit Analysis: Conduct thorough cost and benefit analysis for budget submissions to inform strategic decisions.Shareholder Reporting: Prepare and present regular shareholder reports to keep stakeholders informed.LKPM...


  • Jakarta, Jakarta, Indonesia OCBC Indonesia Full time

    As a Corporate Planning Business Partner at OCBC Indonesia, you will be responsible for developing and implementing the Corporate Plan, including financial projections and corporate strategy.**Responsibilities Include:**Leading the creation of the Annual Business Plan for regulatory reporting.Analyzing industry trends and competitor performance to inform...


  • Jakarta, Jakarta, Indonesia WireHire Full time

    Job DescriptionWe are seeking a seasoned Senior Financial Strategist to join our team at WireHire. As a key member of our finance department, you will be responsible for developing and implementing comprehensive financial plans that align with the company's strategic objectives.


  • Jakarta, Jakarta, Indonesia Sayurbox Full time

    Job DescriptionThe Senior Financial Analyst will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends financial modeling, reporting, and optimization in a lean environment.Key Responsibilities:Financial Modeling: Oversee the development of financial models for budgeting and...


  • Jakarta, Jakarta, Indonesia Sayurbox Full time

    The Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean...


  • Jakarta, Jakarta, Indonesia Sayurbox Full time

    Head of Financial Planning & Analysis (FP&A)Join to apply for the Head of Financial Planning & Analysis (FP&A) role at Sayurbox.ResponsibilitiesOverseeing the development of financial models for budgeting and forecasting.Analyzing current financial performance against historical data and forecasts.Identifying trends and making recommendations for financial...


  • Jakarta, Jakarta, Indonesia ENGINEERINGUK Full time

    About the RoleWe are looking for an accomplished Director of Financial Planning to join our finance team at ENGINEERINGUK. This is an exciting opportunity to drive strategic financial initiatives and partner closely with local and global stakeholders to ensure strong financial governance and business performance.The successful candidate will be responsible...


  • Jakarta, Jakarta, Indonesia StraitsX Co Full time

    StraitsX Co is looking for a highly skilled Workday Financials Specialist to join our team. As a key member of our team, you will be responsible for managing the entire life cycle of our business systems and processes, from planning and analysis to development and testing to deployment and support.Key ResponsibilitiesLead the design, development, testing,...


  • Jakarta, Jakarta, Indonesia Pengiklan Anonim Full time

    Job SummaryWe are looking for a highly skilled Financial Risk Mitigation Specialist to join our team at Pengiklan Anonim. The ideal candidate will have extensive experience in risk analysis, scoring, and reporting, with a strong background in unsecured financial products.Key Responsibilities:Develop and implement effective risk mitigation strategies to...


  • Jakarta, Jakarta, Indonesia OttoDigital Full time

    About the Role:The Head of Finance at OttoDigital is responsible for leading the accounting function, managing financial data, and producing accurate and timely financial reports. This role requires strong analytical and communication skills, with the ability to work independently and as part of a team.Key Responsibilities:Develop and implement financial...


  • Jakarta, Jakarta, Indonesia PT. Erajaya Swasembada, Tbk. Full time

    We are seeking a skilled Financial Communication Specialist to join our team at PT. Erajaya Swasembada, Tbk.Key Responsibilities:Develop and maintain relationships with key stakeholders through regular updates and analysis.Organize investor events to showcase company performance and growth strategies.Analyze and interpret financial reports to inform business...


  • Jakarta, Jakarta, Indonesia Kargo Technologies Full time

    Company OverviewKargo Technologies is a fast-growing technology company that provides innovative solutions for the logistics and transportation industries.Job TitleWe are seeking a Strategic Business Development Executive to join our team. The ideal candidate will have a strong background in business development, sales, and marketing, as well as a deep...


  • Jakarta, Jakarta, Indonesia Fazz Financial Full time

    Fazz Financial is a leading financial technology company that empowers individuals to take control of their finances. We are seeking an experienced Infrastructure Operations Specialist to join our SRE team.About the Role:You will be responsible for ensuring the availability, performance, scalability, and security of our production systems. This includes...


  • Jakarta, Jakarta, Indonesia Private Advertiser Full time

    Role SummaryWe are looking for a highly skilled Finance Business Partner General Manager to join our team. As a key member of our finance team, you will play a critical role in driving financial performance and strategic initiatives across the organization.You will partner closely with business teams, brand Heads of Department (HODs), Vice Presidents (VPs),...


  • Jakarta, Jakarta, Indonesia Manajemen (Akuntansi) Full time

    About the RoleThe Financial Planning Director will play a critical role in shaping the financial direction of Manajemen (Akuntansi).This individual will be responsible for developing and implementing financial plans, managing budgets, and analyzing financial performance.The successful candidate will have:A deep understanding of financial principles and...

  • Business Partner

    3 days ago


    Jakarta, Jakarta, Indonesia Tentang Anak Full time

    About the RoleThe Finance Business Partner will play a key role in providing financial support and insights to the business. This position will partner closely with various functions, including the brand marketing team, supply chain, offline sales, ecommerce channel, and product development team.Key ResponsibilitiesP&L Management: Own and manage the...