Financial Planning & Analysis Officer

The role is responsible to conduct forecasting analysis to meet company’s business expectation.

Responsibilities

Budgeting and Forecasting

• Analyze and prepare financial data (analyze Gross Profit and EBITDA per customer, capex, etc) in weekly and monthly periods.
• Ad Hoc based on management requests.
• Assist to prepare yearly budget and maintain the budget on a monthly basis by reviewing actual balance compared with budgeting balance.
• Ensure the timely and accurate of report deliverance.

Financial Advisory

• Close coordination with internal cross-functional teams to ensure smooth collaboration in achieving targets.

Qualifications

Bachelor’s degree in Finance or Accounting.

Minimum 1 year of experience in Finance, preferably from logistic, freight forwarding, or shipping lines company.