Budget & Planning Specialist - Financial Planning & Analysis, SPX Express
1 month ago
Jakarta, Indonesia
SPX
Penuh waktu
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- Drive the formulation of comprehensive overall financial and budget projections for SPX Express to support strategic business decisions within the defined project period.
- Analyze and monitor logistics-specific revenue structures and driver expense frameworks to identify cost-optimization milestones during the project period.
- Coordinate and collaborate effectively with cross-functional stakeholders to execute deep-dive analytical studies and execute project-based strategy implementations.
- Evaluate and deliver high-quality, ad-hoc financial analysis and strategic support on critical, high-priority project initiatives.
- Conduct detailed peer benchmarking and analyze competitor annual reports alongside public information to identify global best practices and deliver strategic recommendations.
- Hold a minimum Bachelor's degree in Finance, Accounting, Business Management, or a quantitative-based major (such as Engineering, Mathematics, or Statistics).
- Has 0 to 5 years of professional track record in financial planning & analysis (FP&A), strategy & analytics, management consulting, or investment banking (fresh graduates are welcome to apply).
- Prior working background in start-ups, logistics, e-commerce platforms, or Fortune 500 companies is highly advantageous.
- Advanced proficiency in data management, complex financial modeling, and Excel spreadsheet engineering.
- Exceptional analytical thinking with a highly structured approach to breaking down complex business challenges.
- Proven ability to drive data-driven decision-making processes under tight deadlines.
- Strong collaborative spirit with the ability to manage and influence diverse cross-functional stakeholders in a fast-paced environment.