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Financial Planning And Analysis Senior Analyst Jobs in Jatiwarna, Kab. Bekasi, West Java

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
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
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 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
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
Financial Planning & Analysis Staff
By Vidio At Jakarta Raya, Indonesia
Responsibility for producing accurate and timely management reports
Degree level qualification in Finance / Business
2 years minimum experience in Finance / Accounting, and have interest with financial analysis sector
Bachelor's degree in a related field or equivalent experience
Prior working experience in a public accounting firm and start-up technology company a plus
Strong communication and interpersonal skills
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 Treasury Senior Analyst
By PT Triputra Energi Megatara At Jakarta Raya, Indonesia
Strong understanding of accounting, finance, tax, and management principles.
Support management in preparing data and other information for making decisions.
Support management of the Group's intercompany loans / intercompany settlements, accrued interest
Minimum 1-2 years experience in Accounting or Finance, or related field may be preferred.
Have understanding of payment processing, cash/liquidity management
Manage timely and accurate settlement and reconciliation of payments
Financial Planning Analyst Jobs
By Supreme Energy At Jakarta Raya, Indonesia
Evaluate past and present economic issues and trends to be presented to management as required.
Assist the Manager in developing and updating the company’s financial and pricing models.
Having a Bachelor Degree in Finance, Master Degree of Finance would be an advantage.
Experienced for at least 5 years in financial planning and modelling from Energy or Oil & Gas industry.
Excellent knowledge in modeling excellence and related software, including financial and statistics software.
Strong knowledge of accounting system
Head Of Financial Planning Analysis
By Talent Insider At Jakarta Raya, Indonesia
Good knowledge and understanding of Singapore compliance requirements on finance, accounting, tax, Companies Act, Accounting is a definite advantage
Assist The Management Group And The Department Heads With Data-driven Analysis
Proactive in problem-solving and client management
Bachelor Degree of Business/ Economics/ Accounting and/or equivalent professional qualification
Between 5 to 7 years of relevant experience, experience from Big 4 and multinational company is a must
Recognised team leader with good interpersonal skills
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.
Financial Projection And Analysis
By IFG Life At Jakarta Raya, Indonesia
Develop accurate financial projection models to assist company management in decision making
Bachelor of Finance, Accounting, or similar
Strong knowledge in financial analysis and financial projection modeling
Minimum 3 years working experience in financial analysis or financial projection modeling, preferably in insurance industry
Experience in conducting comparative analysis of financial performance with competitor companies and relevant industries
Responsible for preparing the company's budget and financial projections
Financial Planning And Analyst
By PT Anugerah Pharmindo Lestari At Jakarta Raya, Indonesia
Advanced knowledge of financial analysis tools and software (e.g., Excel, financial management systems).
Bachelor's degree in Finance, Accounting, or a related field (Master's degree preferred).
Minimum 3 years work experiences as Financial Analyst and familiar with SAP & PowerBI system.
Proven experience in financial planning, analysis, budgeting, and forecasting.
Strong analytical skills with the ability to translate complex data into meaningful insights.
Excellent communication skills with the ability to present financial information effectively in English.