Corporate Financial Analyst

6 days ago

Jakarta, Jakarta, Indonesia Sinar Mas Full time $600,000 - $1,800,000 per year

Job Description Summary:

  • Act as Finance Business Partner and drives BUs/Functions planning, budgeting and forecasting activities

  • Responsible to develop group-level management reporting, providing a thorough enterprise wide performance analysis.

Job Description :

  • Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities.

  • Own Group in business planning activities with including but not limited to.

  • Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance.

  • Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast.

  • Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards).

  • Conduct benchmarking for financial ratios and metrics and maintain group's metric library (including formal definition, tolerance) as the main references and ensure it is up to date.

  • Conduct competitor/benchmarking analysis to put the best practices in place.

  • Act as the driver of group performance improvement initiatives.

Job Requirement :

  • Bachelor degree in Business/ Accounting/Banking Finance or equivalent field

  • At least 6 years of work experience in related field

  • Exposure from Public Accounting firm is an advantage

  • Result and detail oriented, along with strong analytical skill

  • Proficient in English, written and verbal

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."

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