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Financial 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 & Analytic Manager
By RED Comm Indonesia At Jakarta Raya, Indonesia
• Minimum 10 years experience working in corporate controlling
• Outstanding communication skills, both written and verbal
• Solid networking and interpersonal skills
• Creative thinking skills and ability to solve problems
• Design and implement financial models and performance dashboards to aid business decision-making
• Become a business partner for other departments providing essential analysis of actual trends and KPI's
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 Analysis Officer Jobs
By PT Asuransi Jiwa Sequis Life At Jakarta, Indonesia
Fresh graduates are welcome to apply
Detail Oriented, demonstrated ability to gather and communicate data logically, accurately, and concisely
Proficient in operating Microsoft Office programs
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
Treasury And Financial Planning Supervisor
By PT Triputra Energi Megatara At Jakarta, Indonesia
Strong understanding of accounting, finance, tax, and management principle
Provide financial analysis (including feasibility study) to support management in decision making process.
Handle company cash management strategy and process
Good understanding of payment process and liquidity management
Prepare & Manage Financial Projection and Budgeting
Manage timely and accurate payment process, as well as settlement and reconciliation of payments.
Financial Planning And Analyst Assistant Manager / Manager
By PT. Sari Coffee Indonesia (Starbucks Indonesia) At Jakarta Raya, Indonesia
Trade Qualifications : CPA or CMA certification is an advantage
Develop executive level reporting, translating concepts into reporting capabilities through sophisticated data visualization techniques.
Experience in Big 4 accounting firm
Professional Experience Required : 3-5 year experience in Financial Analyst
Conduct complex analyses to support critical business decisions, which include:
Prepare quarterly report to BOD
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
Financial Planning & Analysis Specialist
By PT. Astra Welab Digital Arta At Jakarta, Indonesia
Mempersiapkan Analisa budget vs permintaan budget untuk mendukung approval di level managerial
Membantu auditor untuk melakukan reasonable testing untuk risk assessment, finance analytical review
Menganalisa financial projection on periodically (outlook, business plan, etc)
Menganalisa data finansial historical untuk kebutuhan analisis varians
Menganalisa dan mempersiapkan forecast setiap akhir bulan
Mengidentifikasi hal-hal yang menimbulkan adanya cost inefficiency dan melaporkannya ke pihak manajemen untuk pengambilan keputusan selanjutnya
Financial Planning & Analytic Manager
By RED Comm Indonesia At Tanah Abang, Indonesia
• Minimum 10 years' experience working in corporate controlling
• Outstanding communication skills, both written and verbal
• Solid networking and interpersonal skills
• Creative thinking skills and ability to solve problems
• Design & implement financial models and performance dashboard to aid business decision making
• Become a business partner for other department providing essential analysis on actual trend & KPIs
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 & Analitic Manager
By RED Comm Indonesia At Tanah Abang, Indonesia
• Minimum 10 years' experience working in corporate controlling
• Outstanding communication skills, both written and verbal
• Solid networking and interpersonal skills
• Creative thinking skills and ability to solve problems
• Design & implement financial models and performance dashboard to aid business decision making
• Become a business partner for other department providing essential analysis on actual trend & KPIs
Head Financial Planning & Analysis
By PT. XL Axiata Tbk At Jakarta Raya, Indonesia

1 Lead the process of developing both short-term and long-term organization’s financial management planning (including target setting, forecasting, measuring, and tracking) to ensure it supports ...

Head Of Financial Planning Analysis
By Asia Pulp & Paper At Kota Tangerang, Indonesia
Strive innovation and development of reporting tools and overal maintenance of the finance system
Experienced 5+ years in same role - related area/ Accounting Consolidation/Accounting Reporting
Microsoft excel savvy, point plus for experience in SAP
Develop short term strategic plan and financial objectives considering internal and external factors that might affect revenue and expenses
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
Head Of Financial Planning & Analysis
By Pluang At Area DKI Jakarta, Indonesia
Assist in the preparation of monthly and quarterly reporting to top management and review of financials from subsidiaries.
Take charge to develop and manage the region wide annual budgeting and forecasting processes including timeline, meetings, quality reviews and reporting
Bachelor’s degree in Finance or similar
Excellent written, oral and interpersonal communication skills
Evaluate business and reporting processes to drive efficiencies; drive continuous improvement initiatives and share best practices
Create and maintain useful reports and analysis tools to support business initiatives and decision making leveraging available tools
Head Of Financial Planning Analysis
By PT. XL Axiata Tbk At Jakarta, Indonesia
Develop IR strategy and execute XL’s annual investor relations program, manage expectations and provide capital market insights to BOD / BOC.
Lead the development and analysis of capital market insights to give market condition and perspective for the BOD / BOC
Execute any forward looking requests from the group including the annual impairment review.
Develop and track returns on the business with particular focus on long-term profitability for both long-term range plan (LRP) & LTI.
Assist on any XL Projects providing input from the Financial Planning process.
Continuous engagement with shareholders, investors and analysts
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

Are you an experienced Financial Planning and Analysis Manager looking for a new challenge? We are looking for a motivated and experienced professional to join our team and lead our financial planning and analysis efforts. You will be responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic guidance to the executive team. If you are looking for an opportunity to make an impact and grow your career, this is the job for you!

A Financial Planning and Analysis Manager is responsible for providing financial planning and analysis services to an organization. They are responsible for developing and maintaining financial models, analyzing financial data, and providing financial advice and guidance to management.

What is Financial Planning And Analysis Manager Job Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite, especially Excel
• Knowledge of financial planning and analysis software
• Ability to interpret and analyze financial data

What is Financial Planning And Analysis Manager Job Qualifications?

• Bachelor’s degree in finance, accounting, or related field
• 5+ years of experience in financial planning and analysis
• CPA or CFA certification preferred

What is Financial Planning And Analysis Manager Job Knowledge?

• Knowledge of financial planning and analysis principles and practices
• Understanding of financial statements and financial reporting
• Knowledge of budgeting and forecasting techniques
• Understanding of financial regulations and compliance

What is Financial Planning And Analysis Manager Job Experience?

• Experience in financial planning and analysis
• Experience in budgeting and forecasting
• Experience in financial modeling and analysis

What is Financial Planning And Analysis Manager Job Responsibilities?

• Develop and maintain financial models to support decision-making
• Analyze financial data and provide financial advice and guidance to management
• Prepare financial reports and presentations for management
• Monitor and analyze financial performance and trends
• Develop and maintain budgeting and forecasting processes
• Ensure compliance with financial regulations and policies