Budgeting and Financial Analyst

2 days ago


Jakarta, Jakarta, Indonesia Kalventis Full time

We are seeking a skilled Corporate Financial Manager to join our team at PT Kalventis Sinergi Farma. As a key member of our finance team, you will be responsible for developing and managing financial models and forecasts, preparing regular reports and dashboards, and providing recommendations for financial decision-making.

Responsibilities:
  • Budgeting and Financial Planning: Develop and update annual budgets and quarterly forecasts to ensure alignment with corporate financial objectives.
  • Financial Forecasting, Analysis & Reporting: Perform variance analysis to evaluate financial performance and prepare regular reports and dashboards.
  • Performance Monitoring & Cost Control: Work closely with other departments to monitor and control operational costs.

This is an exciting opportunity for an experienced professional looking to take their career to the next level. We require a minimum of 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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