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Financial Planning &Amp; Analyst

Company

Manuva (Formerly Tjetak)
Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-09-25
Posted at 8 months ago
Job Description
  • Conduct variance analysis of financial projections and identify risks and opportunities and take corrective actions where needed (e.g. margin improvement, cost improvements, productivity improvement)
  • Prepare financial projections and build models from scratch, improve existing models, and capture complex business reality/dynamics
  • Prepare and monitor monthly and weekly cash flow projections
  • Review and approve inventory procurement process based on inventory analysis report and cash financial projections
  • Prepare monthly PL landing estimate
  • Provide insightful financial analysis on a regular and ad-hoc basis as but not limited to operating metrics performance, business unit performance review, and other financial ratios analysis
  • Act as finance strategic business partner to other cross function departments (Commercial, Operations, Marketing, and Management)
  • Review and approve operation expenses based on financial projections
  • Involved in monthly closing financial statement to ensure all revenue and expenses are recorded properly by liaising with accounting department


Minimum Qualifications


  • Able to manage multiple stakeholders across various levels of seniority
  • Experience working with large dataset and complex business dynamics
  • Confident to lead a project and ability to influence a decision
  • Good communication and presentation skills;
  • Minimum Bachelor's Degree level qualification in Accounting / Business / Quantitative fields of study
  • Strong analytical and planning skills;
  • Experience in manufacturing, trading, and tech startups industry
  • Attention to detail and ability to manage multiple projects simultaneously
  • At least 3 years experience in FP&A / Audit / Business Advisory / Analytics / Strategy-related areas
  • Excellent problem-solving skills