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Financial Planning Analyst Jobs

Company

DGW-GROUP
Address Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Pertanian
Expires 2023-09-18
Posted at 8 months ago
Job Description
nullResponsibilities


Key Responsibilities


  • Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and periodic forecasts. Monitor and analyze budgetary performance, providing recommendations for improvement. Conduct variance analysis and report on key budget deviations.
  • Cross-functional Collaboration: Collaborate with various departments to understand their financial needs and assist in financial planning. Partner with accounting and finance teams to ensure accurate financial reporting and compliance.
  • Reporting and Presentation: Prepare and present financial reports, including monthly, quarterly, and annual financial statements. Create executive-level presentations for management and stakeholders. Communicate financial insights and recommendations to non-financial stakeholders in a clear and concise manner.
  • Forecasting and Decision Support: Assist in long-term financial planning, evaluating investment opportunities, and conducting feasibility studies. Support decision-making processes by providing accurate financial data and analysis.
  • Financial Analysis: Analyze financial data, identifying trends, patterns, and areas of improvement. Prepare financial models, projections, and scenario analyses to support strategic planning. Provide ad hoc financial analysis and reporting as requested by management.
Requirements


Qualifications


  • Minimum 3 years work experiences as Financial Analyst and familiar with SAP & PowerBI system.
  • Strong analytical skills with the ability to translate complex data into meaningful insights.
  • Excellent communication skills with the ability to present financial information effectively in English.
  • Proven experience in financial planning, analysis, budgeting, and forecasting.
  • Bachelor's degree in Finance, Accounting, or a related field (Master's degree preferred).
  • Advanced knowledge of financial analysis tools and software (e.g., Excel, financial management systems).
  • Ability to work collaboratively in cross-functional teams.
  • Proficient in financial modelling and forecasting techniques.
  • Willing to work in North Jakarta, Sunter
  • Strong attention to detail and ability to meet deadlines.