Budgeting and Financial Analysis Expert
4 days ago
About the Role
We are looking for a highly skilled Budgeting and Financial Analysis Expert to join our finance team at PT Kalventis Sinergi Farma. As a key contributor, you will be responsible for providing expert financial planning and analysis support to ensure the company's financial objectives are met.
Key Responsibilities
- Financial Modeling and Budgeting: Develop and maintain accurate and detailed financial models, including budgets, forecasts, and variance analyses.
- Financial Reporting and Analysis: Prepare regular financial reports, dashboards, and presentations to provide management with insights and data-driven recommendations.
- Cost Control and Performance Monitoring: Monitor and control operational costs, identifying areas where cost control can be improved and providing recommendations to enhance profitability.
- Business Strategy Planning and Support: Collaborate with other departments to support business strategy planning, driving process improvements and providing financial analysis and data-driven recommendations.
Requirements
- Experience or familiarity with administrative tasks and data collection.
- 0-1 Year Experience Preferable (Fresh Graduates welcome to apply).
- Required skills: Costing, budgeting, forecasting.
- Comfort with data and analysis.
-
Budget and Forecasting Expert
1 week ago
Jakarta, Jakarta, Indonesia Kalventis Full timeJob OverviewWe are seeking a seasoned Budget and Forecasting Expert to join our team at Kalventis Sinergi Farma. As a key member of our finance department, you will be responsible for developing and implementing comprehensive budget and forecasting processes to drive business growth and profitability.Main ResponsibilitiesDevelop and maintain accurate and...
-
Financial Analysis Executive
2 days ago
Jakarta, Jakarta, Indonesia Scarlett Indonesia Full timeAbout the RoleWe are seeking an experienced Financial Analysis Executive to assist in the preparation of budgets and financial statements. The successful candidate will have a minimum of 1-2 years of working experience, a fundamental knowledge of accounting and finance, and excellent analytical skills.In this role, you will work closely with the leadership...
-
Financial Planning and Analysis Associate
12 hours ago
Jakarta, Jakarta, Indonesia AMODA Full timeAbout the RoleJob SummaryAMODA is seeking a highly skilled Financial Planning and Analysis (FP&A) Associate to join our dynamic finance team. The ideal candidate will have a strong analytical mindset, excellent communication skills, and the ability to interpret complex financial data.Key ResponsibilitiesConduct Financial Analysis: Develop and maintain...
-
Financial Analysis Professional
2 days ago
Jakarta, Jakarta, Indonesia WireHire Full timeJob Requirements:We are seeking an experienced Financial Analysis Professional to join our finance team at WireHire. As a key member of our finance department, you will be responsible for analyzing financial data to identify trends and areas for improvement, developing and implementing comprehensive financial plans that drive business growth and...
-
Financial Sector Expert
2 days ago
Jakarta, Jakarta, Indonesia Talent Search Recruitment - Indonesia Full timeTalent Search Recruitment - Indonesia is seeking a Financial Sector Expert to originate and identify potential investment opportunities in Indonesia and the region.The ideal candidate will have 8-12 years of experience in financial institutions, with expertise in financial analysis, business development, and client relationships. Key responsibilities...
-
Financial Analysis Expert
2 days ago
Jakarta, Jakarta, Indonesia SEVEN Retail Group Full time**Key Responsibilities**The successful candidate will be responsible for conducting market research and analysis to identify trends, financial benchmarks, competitive landscape, and industry best practices. They will prepare detailed research reports and presentation decks for senior management updates, as well as develop transaction documents to support...
-
Financial Planning Specialist
4 days ago
Jakarta, Jakarta, Indonesia PT Kalventis Sinergi Farma Full timeJob SummaryWe are seeking a skilled Financial Planning Specialist to join our team at PT Kalventis Sinergi Farma. As a key member of our finance department, you will be responsible for providing expert financial planning and analysis support to ensure the company's financial objectives are met.Key ResponsibilitiesBudgeting and Financial Planning: Assist in...
-
Budgeting and Forecasting Professional
1 week ago
Jakarta, Jakarta, Indonesia PT Kalventis Sinergi Farma Full timeKey ResponsibilitiesBudgeting and Financial Planning: Assist in the preparation, management, and updating of our annual budget and quarterly forecasts in alignment with corporate financial objectives.Financial Forecasting, Analysis & Reporting: Develop and update financial models and forecasts, perform variance analysis to evaluate financial performance, and...
-
Strategic Financial Consultant
4 days ago
Jakarta, Jakarta, Indonesia PT Kalventis Sinergi Farma Full timeRole OverviewWe are seeking a highly skilled Strategic Financial Consultant to join our finance team at PT Kalventis Sinergi Farma. As a key contributor, you will be responsible for providing expert financial planning and analysis support to ensure the company's financial objectives are met.Key ResponsibilitiesFinancial Planning and Analysis: Assist in the...
-
Corporate Financial Planner
4 days ago
Jakarta, Jakarta, Indonesia PT Kalventis Sinergi Farma Full timeJob DescriptionAt PT Kalventis Sinergi Farma, we are seeking a talented Corporate Financial Planner to join our finance team. As a key member, you will be responsible for providing expert financial planning and analysis support to ensure the company's financial objectives are met.Key ResponsibilitiesFinancial Planning and Analysis: Assist in the preparation,...
-
Budget Manager
1 week ago
Jakarta, Jakarta, Indonesia Pefindo Full timeAbout the RoleThe Budget Manager will be responsible for developing and implementing the company's budget and forecasting process.The successful candidate will have a strong analytical mind, excellent communication skills, and the ability to work effectively with stakeholders.Key Requirements:Bachelor's Degree in Business Administration or related fieldAt...
-
Financial Operations Specialist
2 days ago
Jakarta, Jakarta, Indonesia Tentang Anak Full timeTentang Anak is a mission-driven company transforming childcare and parenting in Indonesia. As a key player in the industry, we have achieved significant milestones in just under a year.Expert Care: We have established ourselves as a top 5 children's skincare brand online, trusted for treating eczema and rashes.Expert Boost: Our #1 children's vitamin brand...
-
Financial Insights Manager
2 days ago
Jakarta, Jakarta, Indonesia Tentang Anak Full timeWe're a mission-driven organization at Tentang Anak, committed to transforming childcare and parenting in Indonesia. In less than a year, we've achieved remarkable milestones that have set us apart as leaders in the industry.Expert Care: Our top 5 children's skincare brand online is trusted for treating eczema and rashes, solidifying our commitment to...
-
Director of Financial Planning and Analysis
4 days ago
Jakarta, Jakarta, Indonesia BTI Executive Search Full timeAbout the RoleThe Director of Financial Planning and Analysis will be responsible for providing strategic recommendations to the executive team based on financial analysis and projections.Key Responsibilities:Financial AnalysisAnalyze financial data to identify trends, patterns, and areas for improvement.Develop and maintain financial models to support...
-
Financial Planning Expert
2 days ago
Jakarta, Jakarta, Indonesia F. Hoffmann-La Roche Gruppe Full timeAt Roche, we value diversity, equity, and inclusion to drive healthcare innovation.The PositionWe are seeking a Senior Controlling Manager to lead financial planning and analysis (FP&A) activities.This is a challenging opportunity for a seasoned professional to drive business growth and development.Key ResponsibilitiesLead FP&A and controlling...
-
Financial Management Expert
12 hours ago
Jakarta, Jakarta, Indonesia Monroe Consulting Group Full timeMonroe Consulting Group, a reputable executive recruitment consultant, is seeking an experienced professional to lead their material handling client's financial operations in Jakarta, Indonesia. The Head of Finance will be responsible for overseeing the company's financial planning and management, ensuring alignment with strategic objectives.Key...
-
P&L Management Expert
2 days ago
Jakarta, Jakarta, Indonesia Tentang Anak Full timeTentang Anak is dedicated to revolutionizing childcare and parenting in Indonesia. We've made tremendous strides in just over a year, establishing ourselves as leaders in the industry.Expert Care: Our children's skincare brand has reached top 5 online, trusted for treating eczema and rashes.Expert Boost: Our #1 children's vitamin brand prioritizes child...
-
Director of Financial Planning and Analysis
6 days ago
Jakarta, Jakarta, Indonesia Potentia HR Consulting Full timeKey ResponsibilitiesDevelop and implement financial plans, budgets, and forecasts to ensure alignment with financial goals.Oversee financial transactions, accounting, and treasury functions to ensure accuracy and compliance.Analyze key financial metrics, including revenue, expenses, profitability, cash flow, and return on investment (ROI).Identify reasons...
-
Treasury and Investments Expert
4 days ago
Jakarta, Jakarta, Indonesia Arkora Group Full time**Responsibilities:**We are seeking a Treasury and Investments Expert to join our team at the Arkora Group. The successful candidate will have a strong background in financial analysis and a proven track record of driving business growth.Your primary responsibilities will include analyzing new investment and business opportunities through valuation models,...
-
Financial Planning Professional
1 week ago
Jakarta, Jakarta, Indonesia Kalventis Full timeJob SummaryWe 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 ResponsibilitiesBudgeting and...