Financial Planning

2 weeks ago

Jakarta, Indonesia Manuva (Formerly Tjetak) Full time

Act as finance strategic business partner to other cross function departments (Commercial, Operations, Marketing, and Management)

Prepare and monitor monthly and weekly cash flow projections

Review and approve inventory procurement process based on inventory analysis report and cash financial projections

Review and approve operation expenses based on financial projections

Prepare monthly PL landing estimate

Prepare financial projections and build models from scratch, improve existing models, and capture complex business reality/dynamics

Conduct variance analysis of financial projections and identify risks and opportunities and take corrective actions where needed (e.g. margin improvement, cost improvements, productivity improvement)

Provide insightful financial analysis on a regular and ad-hoc basis as but not limited to operating metrics performance, business unit performance review, and other financial ratios analysis

Involved in monthly closing financial statement to ensure all revenue and expenses are recorded properly by liaising with accounting department
Minimum Bachelor's Degree level qualification in Accounting / Business / Quantitative fields of study

At least 3 years experience in FP&A / Audit / Business Advisory / Analytics / Strategy-related areas

Experience in manufacturing, trading, and tech startups industry

Experience working with large dataset and complex business dynamics

Able to manage multiple stakeholders across various levels of seniority

Attention to detail and ability to manage multiple projects simultaneously

Confident to lead a project and ability to influence a decision

Strong analytical and planning skills;
Good communication and presentation skills;
Excellent problem-solving skills

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