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Financial Planning And Analysis Manager Jobs in Kota Tangerang, Banten

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
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
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

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