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Financial Planning And Analysis Specialist 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 & Analysist And Reporting Specialist
By PT Triyasa Propertindo At Jakarta Selatan, Indonesia

Job Description: 1. Memastikan pencatatan seluruh transaksi dalam system dengan akurat dan tepat waktu. 2. Membantu proses budgeting perusahaan. 3. Membuat laporan biaya (BVR) per departemen dan ...

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 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
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
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
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.
Leader, Financial Planning & Analysis, Commercial
By LIXIL Water Technology At Area DKI Jakarta, Indonesia
Having good sense of business acumen, sense of finance & accounting and credit management
We are looking for an experienced Commercial FP&A Leader to undertake all aspects of financial management,
Assists management in controlling Capital and Operating expenditures
5+ years of overall combined accounting, tax and finance experience
Proven working experience as a FP&A Leader/Business Analyst
Minimum Bachelor Degree in Accounting or Finance

Are you looking for an exciting opportunity to join a growing team and make an impact? We are looking for a Financial Planning and Analysis Specialist to join our team and help us make sound financial decisions. You will be responsible for analyzing financial data, creating financial models, and providing strategic insights to help drive our business forward. If you have a passion for financial analysis and a desire to make a difference, this could be the perfect job for you!

Overview Financial Planning and Analysis (FP&A) Specialists are responsible for providing financial analysis and support to the organization. They are responsible for developing financial plans, analyzing financial data, and providing financial advice to the organization. They are also responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. Detailed Job Description Financial Planning and Analysis Specialists are responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. They are responsible for analyzing financial data, developing financial plans, and providing financial advice to the organization. They are also responsible for developing and maintaining financial models and reports to support the organization’s financial planning and analysis activities. They must be able to interpret financial data and develop financial plans and strategies to support the organization’s goals. Job Skills Required
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of financial systems and software
• Knowledge of accounting principles and practices
• Ability to interpret financial data
• Ability to develop financial plans and strategies
Job Qualifications
• Bachelor’s degree in finance, accounting, or a related field
• At least two years of experience in financial planning and analysis
• Proficiency in financial software and systems
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of accounting principles and practices
• Ability to interpret financial data
• Ability to develop financial plans and strategies
Job Knowledge
• Knowledge of financial analysis and reporting
• Knowledge of financial planning and budgeting
• Knowledge of accounting principles and practices
• Knowledge of financial software and systems
• Knowledge of financial markets and trends
• Knowledge of financial regulations and laws
Job Experience
• At least two years of experience in financial planning and analysis
• Experience in developing financial models and reports
• Experience in interpreting financial data
• Experience in developing financial plans and strategies
Job Responsibilities
• Develop and maintain financial models and reports to support the organization’s financial planning and analysis activities
• Analyze financial data and develop financial plans and strategies to support the organization’s goals
• Provide financial advice to the organization
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