Financial Planning Professional

2 days ago


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 optimization.

Key Accountabilities:
  • Budgeting and Financial Planning: Develop and manage annual budgets and quarterly forecasts to ensure alignment with corporate financial objectives.
  • Financial Forecasting, Analysis & Reporting: Prepare regular reports and dashboards to provide management with insights and data-driven recommendations for financial decision-making.
  • Performance Monitoring & Cost Control: Identify areas for cost improvements and provide recommendations to enhance profitability.

This is an entry-level position that requires 0-1 year of experience or familiarity with administrative tasks and data collection. Required skills include costing, budgeting, forecasting, and comfort with data and analysis.



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