Head Of Financial Planning Analysis

Job Responsibilities:

• Develop short term strategic plan and financial objectives considering internal and external factors that might affect revenue and expenses
• Develop tangible reports on key matric using data consolidation and variance analysis to prepare action plan in order to increase net profit
• Provide analysis based on historical data to budget development
• Strive innovation and development of reporting tools and overal maintenance of the finance system
• Conducts financial analysis and develop financial modeling and forecasting to ensure effective and efficient operations
• Review analysis results from each experts to develop insightful suggestions for investment, sourcing, cost reduction which leads strategic business decisions
• Provide clear financial projection in short or long term plan which intended to determine business performance (revenue and expense target)
• Develop financial and strategic dashboard information for stakeholders to understand TBU financial conditions

Job Qualifications:

• Willing to work at Tanah Abang, Central Jakarta
• Experienced 5+ years in same role - related area/ Accounting Consolidation/Accounting Reporting
• Candidate must possess at least a Bachelor's Degree in Accounting major
• Microsoft excel savvy, point plus for experience in SAP
• Ability to communicate in written and spoken English & Bahasa