Financial Planning

1 week ago

Jakarta, Jakarta, Indonesia PT Ometraco Arya Samanta Full time

Kesempatan

PT Ometraco Arya Samanta', perusahaan terkemuka dalam industri salah satu nya di bidang F & B di Indonesia, sedang mencari seorang Financial Planning & Analyst Manager yang berpengalaman dan terampil untuk bergabung dengan tim kami di kantor pusat kami di Jakarta. Dalam peran ini, Anda akan memainkan peran kunci dalam mengembangkan dan mengelola proses perencanaan dan analisis keuangan perusahaan, yang sangat penting bagi keberhasilan strategis dan operasional kami.

Tanggung Jawab Utama

  • Mengembangkan dan menerapkan model perencanaan keuangan jangka pendek dan jangka panjang untuk mendukung pengambilan keputusan manajemen.
  • Menganalisis tren keuangan historis dan data operasional untuk mengidentifikasi peluang perbaikan dan efisiensi.
  • Menyusun anggaran tahunan, prakiraan, dan analisis varian untuk memantau kinerja keuangan.
  • Menyiapkan laporan dan presentasi keuangan berkala untuk manajemen senior.
  • Mengidentifikasi area untuk meningkatkan proses dan sistem perencanaan dan analisis.
  • Memberikan dukungan dan bimbingan kepada staf keuangan.

Kualifikasi dan Pengalaman

  • Gelar sarjana atau master di bidang Akuntansi, Keuangan, atau disiplin ilmu terkait.
  • Minimum 5 tahun pengalaman dalam peran analis keuangan atau manajer perencanaan keuangan di perusahaan F&B
  • Pengalaman yang terbukti dalam pemodelan keuangan, perencanaan, dan analisis varians terutama pada perusahaan yang bergerak di bidang F&B.
  • Kemampuan yang kuat dalam menggunakan spreadsheet dan alat analitik lainnya.
  • Pemahaman yang baik tentang prinsip-prinsip akuntansi, perpajakan, dan peraturan terkait.
  • Keterampilan komunikasi yang baik, baik lisan maupun tertulis, serta kemampuan untuk bekerja sama dengan berbagai pemangku kepentingan.
  • Berpikir analitis, kemampuan pemecahan masalah, dan orientasi pada detail.

Manfaat Utama

  • Paket kompensasi yang kompetitif, termasuk gaji yang menarik dan tunjangan yang menarik.
  • Kesempatan untuk berkembang dalam perusahaan yang sedang tumbuh pesat.
  • Lingkungan kerja yang kolaboratif dan mendukung, dengan peluang pelatihan dan pengembangan profesional.
  • Manfaat seperti asuransi kesehatan, cuti tahunan, dan program kepemilikan saham karyawan.
  • Budaya yang mendukung keseimbangan kehidupan kerja.

Jika Anda tertarik untuk bergabung dengan tim kami yang dinamis dan ambisius, lamar sekarang untuk peran Financial Planning & Analyst Manager di PT Ometraco Arya Samanta'

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