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Financial Analysis Executive

3 weeks ago

Jakarta, Indonesia Time International Full time

Jakarta

What You'll Do:

- Financial Planning & Forecasting: Assist in developing and maintaining financial models for the company’s budgeting, forecasting, and long-term planning.
- Budgeting: Coordinate with Business team to create budgets and ensure alignment with the overall business strategy.
- Management Reporting: Prepare management reporting for Business team, including variance analysis, cash flow projections, and other KPIs.
- Variance Analysis: Perform detailed variance analysis of actual vs. forecasted financial performance, explaining discrepancies, and identifying trends.
- Data Analysis: Analyze financial data to provide insights into company performance, profitability, and operational efficiency.
- Feasibility Studies: Conduct feasibility studies for potential projects and initiatives, NPV, Payback Period. Provide recommendations based on findings.
- Business Partnering: Partner with various departments (Business, Supporting Functions) to ensure accurate financial forecasting and business planning.
- Ad Hoc: Support Finance leaders in various ad hoc financial analysis, reporting projects, and strategic initiatives.

What You’ll Need To Succeed:

- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 2-5 years of experience in financial planning, analysis, and reporting, ideally in a corporate finance or FP&A role.
- Proficiency in Microsoft Excel/ Google Sheet and financial modeling; is a plus.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills with the ability to convey financial concepts to non-financial stakeholders.
- Attention to detail and the ability to manage multiple tasks in a deadline-driven environment.
- Strong business acumen and ability to understand and interpret financial results in the context of the broader business environment.