Financial Planning
2 weeks ago
Job Descriptions
- Lead financial planning, forecasting, budgeting, and reporting activities
- Provide commercial insights and analysis to support business decisions
- Support strategic initiatives, including investment appraisal and modeling
- Ensure accuracy and integrity of financial data across the business
Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- Experience in Financial Planning & Analysis, Budget Control, or Cost Analysis (preferably in manufacturing)
- Strong financial analysis and budgeting skills
- Proficient in Excel and ERP systems (e.g. Odoo, Accurate)
- Good understanding of manufacturing cost structures and variance analysis
- Strong communication and cross-functional collaboration skills
Work Schedule & Location
- This is a full-time position, with a work schedule of 5 days (Monday–Friday)
- The role is based at our Head Office (Vikamas, Penjaringan, North Jakarta)
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