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 Supervisor
By Talent Insider At Cikarang Pusat, Indonesia
Offer financial analysis and valuable insights to aid decision-making processes.
Applicants must hold a minimum of a Bachelor's Degree in Finance & Accounting.
A minimum of 3 years of experience in Financial Planning Analysis (FP&A) within the Automotive or Manufacturing industry is required.
Strong knowledge of cost analysis is necessary.
Conduct pricing calculations for products intended for both domestic and export markets.
Evaluate the profitability of products, including vehicles and spare parts.
Financial Planning & Analysis Officer
By Koltiva At Jakarta Raya, Indonesia
Manage cash flow planning for the company.
Work closely with project manager to get update from each project and act as Business Partner.
Minimum bachelor’s degree in finance, accounting or investments or related field is required. CPA or CFA designation are preferred.
Minimum 2 years of experience in financial planning and analysis/accounting.
Excellent communication and interpersonal skills.
Support annual budgets and multi-year forecasts, perform budget checking, coordinate sales, capital, and operating expenditure plan.
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