Finance Planning and Analyst Manager

Company DescriptionPT Sinergi Daya Mitra (SDM) is a strategic project management firm specializing in improving business performance through consulting, learning and development, and outsourcing services. The company operates through three main service units: SDM Solution, focusing on strategic project management consulting and supervision; SDM Learning...

Role DescriptionThe role involves analyzing financial data, planning budgets, monitoring key performance indicators, and collaborating with various teams to ensure financial goals are achieved efficiently. The Finance Planning Analyst Manager will also be responsible for preparing financial reports, forecasting future financial trends, and providing...

Financial Planning and Analysis ManagerLocation: South JakartaIndustry: Data Center / Critical InfrastructureEmployment Type: Contract (6 months) / Full WFOABOUT THE ROLEWe are seeking a results-driven FP&A Manager to lead financial planning, budgeting, and performance analysis processes. This role will partner with senior management to drive data-informed...

Requirements:Bachelor's degree in Finance, Accounting, Business, or related fieldMin. 3 years' experience in *Credit Analyst* or *AR Analyst* roles, preferably in heavy equipment financeStrong analytical skills & attention to detailExcellent interpersonal & communication skillsProficient in English (spoken & written)Proficient in MS Office (Excel, Word,...

JOB RESPOSIBILITIES :Strategic Planning Support: Assist in developing long-term corporate strategies, business plans, and annual operating plansFinancial & Business Analysis: Analyze business performance vs budget, forecast, and historical resultsBudgeting & Forecasting: Coordinate with different departments to gather inputs for the annual budget cycle while...

Job Overview:We are seeking aFinancial Planning & Analysis (FP&A) Managerto support CHAGEE's business operations in Indonesia. This role is responsible for leading key financial planning processes, including annual budgeting, quarterly forecasting, and monthly outlooks. You will deliver detailed variance analysis on bookings, revenue, and expenses, providing...

We are seeking a detail-oriented and proactiveeCommerce Data Analystto join our dynamic team. In this role, you will play a key part in driving our e-commerce success. If you're someone who enjoys turning data into actionable insights, thrives in a fast-paced environment, and has a passion for e-commerce, this is the perfect role for you.Job DescriptionTrack...

Chandra Asri Group, through its subsidiaryPT Chandra Asri Sentral Solusi (CASS), has established aShared Service Center (SSC)to enhance operational efficiency and support the business growth of its subsidiaries. From finance and HR to procurement, customer operations, and IT, our SSC is the backbone that keeps businesses running smoothly. One of our key...

UBI Logistics is a global logistics company providing end-to-end supply chain solutions across key international markets. We are committed to innovation, collaboration, and continuous professional growth. We are currently seeking a Finance & Costing Analyst to support financial decision-making through accurate costing analysis, financial reporting, and...

Role PurposeResponsible for developing and managing accurate demand forecasts to support business planning and decision-making, this role ensures alignment among sales, marketing, finance, and supply chain functions to optimize inventory levels, reduce costs, and improve customer service.Key ResponsibilitiesPlanningThe Demand Planning Manager is accountable...