Budgeting and Financial Analysis Expert

4 days ago


Jakarta, Jakarta, Indonesia PT Kalventis Sinergi Farma Full time

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.


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