Financial Planning

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in...

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...

Job DescriptionFinancial Planning and Forecasting:Conduct overall business forecast (business target, budget planning, headcount planning)Manage end to end budgeting process, ensuring the budget aligns to the business direction and stakeholder's needsIdentify and implement process improvements to enhance the efficiency and effectiveness of the FP&A...

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...

Job Descriptions:As business partner to ensure overall company performance as business plan => Service profitability, Opex reduction, Capex utilizationAnalyze profitability of Service Division Business, consist of Service General, Service On Site, Spare part General and Spare part projectAnalyze capex spending & utilizationPreparing accurate monthly and ad...

Company DescriptionPT AXA Mandiri Financial Services (AXA Mandiri) is a leading joint venture between PT Bank Mandiri (Persero) Tbk and AXA, operating under Indonesia's Financial Services Authority (OJK). As a pioneer in the bancassurance model, AXA Mandiri maintains a prominent position in the industry, supported by over 2,300 Financial Advisors across...

Job DescriptionsLead financial planning, forecasting, budgeting, and reporting activitiesProvide commercial insights and analysis to support business decisionsSupport strategic initiatives, including investment appraisal and modelingEnsure accuracy and integrity of financial data across the businessQualificationsBachelor's degree in Finance, Accounting, or...

Job Description:Responsible for evaluating the financial health of the company and subsidiary. Providing sharp analysis and required reports by building or maintaining financial models and forecasts, to support company's decision-making which related to financial planning and budgeting, financial analysis, & reporting, financial modeling, and strategic...

We're Hiring: Senior Financial Planning & Analyst Specialist We are looking for a highly analytical and detail-oriented Senior Financial Planning & Analyst Specialist to join our team. This role is pivotal in driving financial performance, forecasting accuracy, and providing insights to support strategic decision-making across all business units. Key...

About Our Client:They're a fast-growing technology infrastructure companybuilding the backbone for Indonesias digital future. As the business scales, were strengthening our finance foundation improving visibility, control, and planning across all functions.What You'll DoMonth-End Closing: Lead the closing process to ensure timely and accurate ...