Financial Planning

2 weeks ago


North Jakarta Jakarta, Indonesia PT Porto Indonesia Sejahtera Full time

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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