Financial Planning and Analysis Manager

Company DescriptionOur client is one of the largest shipping company with international service standards in Jakarta. Currently they are looking candidate for the position of Financial Planning & Analysis Manager.Role DescriptionAs the Financial Planning and Analysis you will be responsible for overseeing the company's financial planning and analysis...

Job DescriptionProvide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation of ShopeeConduct and consolidate overall Shopee's budget projection, including short-term and long-term, according to management direction.Develop a performance tracking measure to ensure that cost is...

Get to Know the TeamThe Country Finance team is an important part of an organization responsible for financial reporting, budgeting, planning and analysis, business partnering, compliance and governance, and decision support. Overall, the finance team plays an essential role in ensuring the financial stability and growth of an organization. We are made up of...

Duties and Responsibilities:Develop and continually improve budgeting, financial projections and operating forecast.Based on business requirements Adhoc Analysis and working.Working for a business plan in AOP and when required.Help and monitor to get the book closed every month.Monitor KPI and identify the cause of any unexpected variances.Present the...

Company Description About Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to...

EDGE DC, a leading data center provider in Indonesia, is part of Digital Edge, a rapidly expanding digital infrastructure platform backed by Stonepeak. Since its founding in 2018, EDGE DC has been at the forefront of enabling Indonesia's digital transformation, operating carrier-neutral, cloud-neutral, and IX-neutral facilities in central Jakarta....

ResponsibilitiesThe candidate will oversee financial planning, manage budgets, and forecast business performance to inform strategic decisions. Responsibilities include preparing financial models, analyzing financial data, and providing actionable insights to drive efficiency and growth. The role also involves collaborating with various departments to ensure...

Adecco Indonesia is seeking a strategic and commercially mindedDirector of FP&Ato lead financial planning, business performance management, and decision support for our client. This role is critical in driving profitable growth, operational efficiency, and strategic investments across our client's network.We are specifically looking for candidates with...

Job DescriptionThe Department Head of Financial Planning & Analysis (FP&A) for Property Management is responsible for leading and overseeing all financial planning, budgeting, and performance analysis activities within the Property Management division. This role plays a key part in ensuring financial efficiency, supporting management decisions, and aligning...

This role is responsible for overseeing financial operations, with a strong emphasis on budgeting, financial planning, and analysis. This role ensures accuracy in financial reporting, cash flow management, and supports strategic decision-making by providing data-driven insights.Responsibilities:Develop, implement, and monitor budgeting and forecasting...