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Financial Planning Analyst

3 weeks ago

Jakarta, Indonesia Language Talent Solution Full time

**Location**: Jakarta, Indonesia - Fully WFO
**Working Hours**: Monday - Friday; 8 AM - 5 PM

**Responsibilities**:

- Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
- Analyze financial results and provide insights on variances versus budget and forecasts.
- Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
- Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
- Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP).
- Lead for coordination and consolidation + ECC Margin
- Refinery Margins + working Capital
- SMPO Margins + Marine/Logistics
- EOG & HODer margins + Capex/Revex
- Bukom Site Opex + Mgen cost
- SJI Site Opex + BM cost.

**Requirements**:

- Bachelor's degree in Finance, Accounting, Economics, Business Administation, or related field.
- Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus.
- 6-7 years of experience in FP&A or financial analysis, ideally within a shared services or multinational environment.
- Strong understanding of financial management, budgeting, and forecasting processes.
- Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders.
- Advanced proficiency in Microsoft Excel, Powerpoint, and financial modeling.
- Excellent communication and presentation skills in English.

**Education**:

- S1 (required)

**Experience**:

- FP&A: 6 years (required)

**Language**:

- English (required)

**Location**:

- Jakarta (required)