Financial Operations Lead

1 day ago


Kota Administrasi Jakarta Timur, Jakarta, Indonesia ional Division) Full time

About Us:

We are a leading organization in the finance sector, committed to delivering exceptional results through effective financial management.

Job Description:

The Corporate Finance Specialist will play a crucial role in driving our financial planning and analysis function. The ideal candidate will have extensive experience in financial data analysis, with a proven track record of developing and maintaining effective relationships with business partners and cross-functional teams.

Key Responsibilities:

  • Process monthly management reports and develop operating and financial plans to achieve strategic objectives.
  • Conduct variance analysis to identify areas for improvement and provide insightful recommendations to senior management.
  • Analyze general ledger accounts and provide detailed financial insights to inform business decisions.
  • Develop and maintain effective presentations that provide actionable insights and support informed decision-making.
  • Collaborate with cross-functional teams to drive process improvements and ensure seamless integration of financial and operational activities.

Requirements:

  • 5+ years of experience in financial data analysis or a related field.
  • Advanced Microsoft Excel skills, with expertise in data modeling and financial forecasting.
  • Excellent analytical and numerical skills, with a strong attention to detail.
  • Strong ethics and ability to manage confidential information.
  • Fluent written and verbal communication skills in English.


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