Planning and Analysis Expert
1 week ago
About Our Client
We work with a well-established multinational FMCG company, recognized for its presence in key markets and strong historical track record.
Job Responsibilities
- Drive the financial planning and analysis process for the company.
- Create detailed financial reports and forecasts to inform business decisions.
- Provide financial insights and recommendations to the management team.
- Work closely with various teams to understand and improve business processes.
- Develop and implement business strategies to achieve the company's financial goals.
- Analyze market trends and competitor activities.
- Manage budgeting and forecasting activities.
- Ensure compliance with financial regulations and standards.
The Successful Applicant
- Bachelor degree in accounting/finance.
- Certified Management Accountant or Certified Public Accountant.
- Minimum 7 years of relevant working experience, preferably in FMCG multinational companies.
- Strong analytical skills with good business acumen.
- Advanced Microsoft Office skills, strong at pivot tables and VLOOKUP.
- Excellent communication skills, both verbal and written in English and Bahasa Indonesia, and the ability to build cross-discipline relationships.
- High level of ethics and integrity.
What's on Offer
- Chance to step into a more progressive position in a reputable company.
- Attractive remuneration package.
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