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Financial Planning & Analysis Specialist

Company

PT. Astra Welab Digital Arta
Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Jasa Keuangan
Expires 2023-08-28
Posted at 9 months ago
Job Description
  • Menganalisa data finansial historical untuk kebutuhan analisis varians
  • Menganalisa data-data cost tersebut kedalam cost analysis model (CPA, CPD analysis) dan mengidentifikasi anomaly dari trend yang tidak sesuai dengan business, industry, target serta menarik kesimpulan atas Analisa tersebut
  • Membantu auditor untuk melakukan reasonable testing untuk risk assessment, finance analytical review
  • Menganalisa dan mempersiapkan forecast setiap akhir bulan
  • Menginformasikan ke pihak accounting terkait dengan forecast dan projection financial performance setiap akhir bulan
  • Menganalisa financial projection on periodically (outlook, business plan, etc)
  • Mengidentifikasi hal-hal yang menimbulkan adanya cost inefficiency dan melaporkannya ke pihak manajemen untuk pengambilan keputusan selanjutnya
  • Mempersiapkan Analisa budget vs permintaan budget untuk mendukung approval di level managerial


Minimum Qualifications


  • Pengetahuan kerja yang kuat tentang Excel dan pemodelan keuangan.
  • Keterampilan analitis, pengambilan keputusan, dan pemecahan masalah yang sangat baik.
  • Memiliki gelar Sarjana di bidang Keuangan, Akuntansi, atau bidang terkait
  • Min. Pengalaman kerja 2 tahun pada bidang terkait
  • Perhatian terhadap akurasi dan detail.
  • Keterampilan analitis dan perencanaan yang kuat.
  • Memiliki pengetahuan dan kemampuan dalam analysis Financial forecasting dan budgeting