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Officer Financial Planning

3 weeks ago

Jakarta, Indonesia PT Jalin Pembayaran Nusantara Full time

Prepare annual budget planning (RKAP)

Perform financial forecasting, reporting, and operational metrics tracking

Monitor RKAP KPI and identify the cause of any unexpected variances

Develop feasibility study analysis

Develop and continually improve budgeting, financial projections, and operating forecast

Present the monthly and quaterly financial reports for management and shareholders

Develop financial models and analyze them to support strategic initiatives

Support management team and the Heads of department with data driven analysis

At least 5 years working experience in related field is required

Strong academic background in Finance or Business with knowledge of accounting and finance concepts

High proficiency in financial modelling techniques

Strong fluency with Excel formulas and function

Strong quantitative and analytical competency

Having excellent communication and presentation skills

Be comfortable interacting with executive-level management

Good understanding in SAP S/4 HANA, forecasting and management reporting

Willing to be located in Jakarta