Financial Planning

4 days ago

Tangerang, Banten, Indonesia Cipta Orion Metal Full time

Job Desk :

  • Financial Planning and Analysis: Conduct budgeting, forecasting, and financial analysis to support strategic decision-making.
  • Month-End and Year-End Close: Ensure timely and accurate closing of monthly and annual financial records together with Accounting.
  • Performance Monitoring: Analyze financial performance and variances, providing insights and recommendations to management.
  • Reporting: Prepare and present financial reports and dashboards for senior management.
  • Cross-Functional Collaboration: Work closely with other departments to gather data and provide financial insights.
  • Cost Accounting: Analyze and report on production costs, helping to identify cost-saving opportunities collaboration with Accounting.
  • Administrative Support: Assist with administrative tasks such as coordinating meetings, maintaining financial records, and supporting compliance efforts.

Qualifications:

  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Experience: Minimum of 3-5 years in financial analysis or FP&A roles, preferably in the manufacturing sector.
  • Skills: Strong analytical and financial modeling skills, excellent communication and organizational abilities.
  • Software Proficiency: Proficient in financial software (Ecount) and Excel/Spreadsheet.

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