Financial Planning Analyst Manager Jobs in Jatiwarna, Kab. Bekasi, West Java

Minimum 4 years relevant accounting/finance experience

Responsible for supporting the Finance Teams for any reporting and analysis request for Ownership groups.

Assisting the FP&A Manager in the preparation of the annual budget by collaborating with department heads and executives.

BS/BA in accounting, finance, or related field.

Excellent problem-solving, analytical, and data visualization skills.

Strong communication skills, both written and verbal. Excellent written and verbal communication skills.

• 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

Act as finance strategic business partner to other cross function departments (Commercial, Operations, Marketing, and Management)

Minimum Bachelor's Degree level qualification in Accounting / Business / Quantitative fields of study

At least 3 years experience in FP&A / Audit / Business Advisory / Analytics / Strategy-related areas

Experience in manufacturing, trading, and tech startups industry

Experience working with large dataset and complex business dynamics

Able to manage multiple stakeholders across various levels of seniority

Experience as finance reporting & budgeting manager more than 5 years

Evaluates periodic management reports and recommendations to management.

Evaluates financial forecast based on trends in sales, finance, and other areas of business.

Bachelor degree of Finance / Accounting from reputable university

Experience with oracle system and Ms.Excel

Strong analytical and leadership skills

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

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.

Strong technical skill , analytical and project management skill

Work closely with Financial Management and Planning team in assessing campaigns from distribution channels to make sure within allowable

Actuary Financial Management & Planning

Minimum 7 year experiences in Actuary

Has a strong experience with Prophet Modelling

Adequate skills in Microsoft office (Word, Excel and Powerpoint)

• 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

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

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

Minimum 8-10 years in the same experience / experienced 3-5 years in managerial level

Manage for any adhoc analysis including reconciliation and validation a variety of data sets and information to inform business decisions

Preferably experienced in Telecommunication & Retail industry

Experienced in managing high volume data.

Excellent communication and presentation skills with good command of spoken and written English

Responsible to monitor, analyze, and provide recommendation regarding to channel performance parameter (revenue, growth, store BEP, regional market share).

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

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.

8 years of working experience, with a minimum of 3 years within management position

Bachelor in Finance and Accounting, Master degree/CPA/CFA and equivalents will be beneficial

Big 4 Public Accounting Firm background with strong experience within multinational companies

Strong analytic skill and combined with strong business acumen

Strong communication skill, both in Bahasa Indonesia as well as English

Prepare And Review Financial And Strategic Plan, From Monthly, Quarterly, To Annually

Bachelor's degree in Finance, Accounting, or a related field

3-5 years of experience in financial analysis, accounting, or related field

Experience in ERP especially Oracle Net Suite

Strong analytical skills and attention to detail

Excellent communication and interpersonal skills

Experience with financial modeling and forecasting is preferred

Monitoring the Budget, conducting Operational and Financial Analysis also providing input for management;

Min. 2-3 years of experience in FP&A / Analytics / Finance related areas;

Good communication skill both written & spoken;

Good interpersonal skills and ability to work in team;

Experience using SAP is a strong plus.

Supporting Corporate Project Actions (example: Loan Projects, Mergers and Acquisitions, Due Diligence, etc.);

·Should have an excellent work management skill in establishing a course of action

Providing actual monthly report & analysis on WC management to ensure any variances can be explained.

Support FP&A and costing manager in yearly budgeting process.

·Excellent communication skill both verbal and written English

Ensure P/L & B/S booking are correct in actual booking and in line with Budget.

Monitoring all expenses is in line with budget.

Strong technical skill , analytical and project management skill

Work closely with Financial Management and Planning team in assessing campaigns from distribution channels to make sure within allowable

Actuary Financial Management & Planning

Minimum 7 year experiences in Actuary

Has a strong experience with Prophet Modelling

Adequate skills in Microsoft office (Word, Excel and Powerpoint)

More than 7 years experience in Managerial position

Manage for any adhoc analysis including reconciliation and validation a variety of data sets and information to inform business decisions

Excellent communication and presentation skills with good command of spoken and written English

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

Managing reporting : comparing actual vs budget with explanatory analysis for improvement

Communicate financial insights suggesting business issues to management

Provide financial analysis and recommendations to assist management in making strategic decisions.

Bachelor's degree in Accounting, Economics, or Finance or equivalent experience

Establish relationships with banks, investors and other external parties to ensure the company's finances run smoothly.

Lead and manage a team of financial analysts in collecting, analyzing and interpreting

Analyze current and past financial data and performance to make recommendations on profit enhancement