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Business Planning And Analysis Manager Jobs

Financial Planning And Analysis Manager
By Adira Finance At Jakarta Selatan, Indonesia
At least 5 years of experience as a manager in financial analyst field.
Conduct a review of the financial proposal in terms of cost and benefit analysis (PAM, Proposal Mktg)
Ability to develop a solid and owned team adequate analytical skills.
Possess good interpersonal communication and leadership skills.
Conduct analysis of financial results achievements on a monthly basis and presented to BOM Forum
Facilitate the corporate strategy development process.
Financial Planning And Analysis Specialist
By JULO At Jakarta, Indonesia
Minimum 3-5 years of working experience in fp&a or financial services sector
Strong analytical and financial skills, including advanced spreadsheet and modeling skills; comfortable working with large volumes of numbers and formulas
Experience in fintech and startup will be a plus
Proficiency in Gsuites (Gsheets, Gdocs, and Gslides) is a plus
Familiar with P&L, Balance Sheet, Cash flow
Agile and easily adapt to a fast-paced work environment
Financial Planning And Analysis Assistant Manager
By PT Hyundai Motors Indonesia At Jakarta Raya, Indonesia
Coordinating with other members of the finance team to review financial information and forecasts
In-depth knowledge of accounting and bookkeeping processes
Strong attention to detail with excellent analytical skills
Outstanding written and verbal communication skills both in English and Korea.
Analyzing current and past financial data and performance
Preparing reports and projections based on analysis
Financial Planning And Analysis
By Talent Insider At Jakarta, Indonesia
Familiar with project management, standard accounting & cost accounting.
Bachelor Degree majoring in finance accounting, from a reputable university is preferable.
Experienced in project controller for 3-5 years
Perform Product Pricing Calculations For The Domestic And Export Market
Review Product Profitability Analysis (vehicle And Spare Parts)
Develop Business Cases To Launch New Products And Business Models
Financial Planning And Analysis (Fp&A) Assistant Manager
By Robert Walters At Kota Tangerang, Indonesia
Collaborate with other finance teams and manage reporting, compliance and controls projects
Minimum of five-seven years' experience in financial/commercial finance/FP&A
Strong analytical abilities combined with a pragmatic approach
About the Financial Planning and Analysis (FP&A) Assistant Manager Role:
Analyse and report profit and lost on a timely basis
Support monthly closing processes through marketing/consumer spends review
Manager Financial Planning & Analysis
By Grab At Area DKI Jakarta, Indonesia
Responsible for management reporting and follow up analysis towards budget and forecast
Responsible for utilizing budgeting systems, management reporting systems and other financial reporting interfaces towards business
Excellent excel knowledge and long experience in complex forecast model building
Act as the key finance partner for the Business Vertical’s Head and its S&P team
Strong combination of business and operational hands on skills, get things done
Good communication and presentation skills
Financial Planning And Analysis Manager
By Eramet At Area DKI Jakarta, Indonesia
Activity located in remote area. A monthly visit is mandatory to understand and be updated about what happen on the site.
Master's degree in finance or relevant field strongly preferred
Minimum 10 years' experience working in corporate controlling
Outstanding communication skills, both written and verbal
Solid networking and interpersonal skills
Strong presentation skills, able to explain concepts concisely and accurately
Business Analyst - Forecasting, Planning, & Analysis
By Shopee At Jakarta Raya, Indonesia
Prepare a periodic report and presentation to the upper management to review ongoing initiativ
Min. 1 year of relevant experience in Business Analyst or similar fields.
Strong analytical skills with the ability to interpret complex financial data, identify trends, structured problem solving, and draw meaningful conclusions.
Experience in developing financial models for forecasting and simulations.
Collect, clean, and analyze large data sets to support business decisions
Derive and structure solutions to issues at hand through data driven approaches
Forecasting, Planning And Analysis
By Shopee At Jakarta Raya, Indonesia
Conduct and consolidate overall Shopee’s budget projection, including short-term and long-term, according to management direction.
Prepare a periodic financial analysis report and presentation to the upper management.
Bachelor's degree in Finance, Accounting, Economics, or Engineering.
Strong analytical skills with the ability to interpret complex financial data, identify trends, and draw meaningful conclusions.
Experience in developing and managing budgets, financial modeling, forecasting, financial statement and variance analysis.
Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.
Financial Planning And Analysis Manager & Senior Manager
By Parrish & Company At Jakarta Raya, Indonesia
• Prepare management reports and presentations
- Having experience working in KAP and handling retail industry
Subject: Your Name - FP&A Manager - Retail Industry
• Identify ideas and activities that can increase business process efficiency
• Collaborate with other departments to improve the quality and quantity of business processes
Financial Planning And Analysis Manager
By AirAsia At Kota Tangerang, Indonesia
Excellent skills and knowledge in Microsoft Excel/Google Sheets and PowerPoint/Google Slides
Minimum 5 years of experience in accounting and finance
Strong analytical and corporate finance skills
Prepare rolling forecasts and budgeting for profit/loss, balance sheet, and cash flow statements, as required by CFO and regional finance team
Job Title: Financial Planning and Analysis Manager
Bachelor's degree or master's degree in Finance, Accounting, or Economics
Financial Planning And Analysis Specialist
By Esco At Bintan, Indonesia
Knowledge and hands-on in Financial Planning and Analysis software/tools, Microsoft Dynamic Navision, and organizational skills.
Providing reports and accurate analysis of the finance and accounting teams on a global basis.
A Bachelor's degree or professional qualification in the following:
An MBA or CPA is also highly desirable.
Financial Planning And Analysis Manager
By Lazada At Jakarta, Indonesia
More than 5 years of working experience in finance analytics/business partner and accounting/consulting experience is a plus
Can articulate well with senior management team and have high curiosity,
Team player, good time management, independent, able to deal with ad-hoc work request.
Manage non-FTE budget monitoring and performance, drive non-FTE efficiency.
Good working skill in excel, power point, SAP, and familiarity with power BI/other BO tools for analysis.
Consulting experience is a plus
Financial Planning And Analysis Associate
By Kinobi At Jakarta Raya, Indonesia
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Proven experience in financial analysis, budgeting, and forecasting.
Strong analytical skills and attention to detail.
Excellent communication skills, both written and verbal.
Proficient in financial modelling and data analysis tools (e.g., Excel, Xero, and other financial softwares).
Solid understanding of financial statements and accounting principles.
Business Planning & Analysis Analyst
By Bukalapak At Jakarta Raya, Indonesia
Bachelors’ from a reputable top university, preferably majoring in Finance, Accounting or Management.
Up to 3 years working experience in finance, budgeting or business analyst.
Work experience in top accounting or multinational firms
Good logical and analytical skill, high attention to detail, and reliable.
Good communication skills, able to work with cross-functional teams.
Key person for financial analysis and controlling.
Business Planning Analysis Manager
By Bukalapak At Jakarta, Indonesia
Bachelors' degree from a reputable top university, preferably major in Finance, Accounting, or Management.
Experience or certification related to handling the budget and financial performance (company or personal) is a plus.
Take role as finance business partner for business unit, by:
3-5 years experience working in financial planning, business strategy, or financial reporting.
Work experience in top accounting or multinational firms.
High attention to detail, reliable, and good analytical skills.
Financial Planning And Analysis Manager
By Graphic Packaging International, LLC At Bawen, Indonesia
·Perform ad-hoc analysis where required to assist in management decision making
·You are a Qualified Accountant or Certified Financial Analyst, or are pursuing such qualifications
·You have excellent analytical skills as well as strong business acumen.
·English language skills are a must
·Prior Multinational Manufacturing experience preferred, but not essential
·Power BI experience preferred, but not essential
Financial Planning & Analysis Officer
By Waresix At Area DKI Jakarta, Indonesia
Ad Hoc based on management requests.
Minimum 1 year of experience in Finance, preferably from logistic, freight forwarding, or shipping lines company.
Bachelor’s degree in Finance or Accounting.
Assist to prepare yearly budget and maintain the budget on a monthly basis by reviewing actual balance compared with budgeting balance.
Analyze and prepare financial data (analyze Gross Profit and EBITDA per customer, capex, etc) in weekly and monthly periods.
Ensure the timely and accurate of report deliverance.
Corporate Business Analysis Jobs
By PT Mekar Armada Investama (New Armada Group) At Tanah Abang, Indonesia
Pengalaman minimal 2 tahun di bidang accounting atau analisis bidang accounting
Mempunyai pengalaman di bidang perpajakan lebih disukai
Jujur, teliti, cekatan, mampu bekerja sama dalam kelompok dan komunikasi yang baik.
Kemampuan Analytical Thinking yang baik
Bersedia melakukan perjalanan dinas ke luar kota dan bekerja lembur jika diperlukan.
Lokasi penempatan di PT. Mekar Armada Investama di Tanah Abang, Jakarta Pusat.
Financial Planning & Analysis Assistant Manager
By Pluang At Gambir, Indonesia

Provide ad hoc P&L simulations to support management and various department (by legal entity when required)

Support and consolidate bi-weekly cost updates and work with related business partner to track Indirect expenditures and tasks as necessary.