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Financial Planning Analyst Manager Jobs

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
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
Financial Planning & Analytics Senior Manager
By PT. Erajaya Swasembada, Tbk. At Jakarta Barat, Indonesia
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).
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 Analyst Manager
By Centratama Group At Jakarta Pusat, Indonesia
Has at least 3 years of experience as corporate finance or 6 years as Finance/Accounting
Implementation of offerings and collection in the form of budgets from each department.
Has demonstrated skill in Financial Report, Financial Modeling, Budgeting, Accounting & Funding,
Strong skill in financial analyst and Ms. Excel
Evaluate the actual use of the budget
Create Profit and Loss, Cash Flow Statements and Balance Sheets report
Financial Planning & Analytics Assistant Manager
By PT. Erajaya Swasembada, Tbk. At Jakarta Utara, Indonesia
Manage for any adhoc analysis including reconciliation and validation a variety of data sets and information to inform business decisions
More than 5 years experience in Financial Planning & Analysis position
Excellent communication and presentation skills with good command of spoken and written English
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
Review store performance compare to IRR & feasibility study and analyze for variance
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.
Financial Planning And Analysis Manager
By Graphic Packaging International, LLC At Bawen, Indonesia
·Perform ad-hoc analysis where required to assist in management decision making
·You are a Qualified Accountant or Certified Financial Analyst, or are pursuing such qualifications
·You have excellent analytical skills as well as strong business acumen.
·English language skills are a must
·Prior Multinational Manufacturing experience preferred, but not essential
·Power BI experience preferred, but not essential
Financial Planning Manager Jobs
By Talent Insider At Jakarta Raya, Indonesia
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
Financial Planning & Analyst Executive Manager
By Shipper At Jakarta, Indonesia
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
Corporate Financial Planning & Business Analyst Supervisor
By PT Archi Indonesia Tbk At Jakarta, Indonesia
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.);
Financial Planning Analyst (For Distribution Company)
By PT Asharia Karya Indonesia : Dough Lab - Artisanal Cookies At Jakarta, Indonesia
·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.
Actuarial Financial Management & Planning
By AIA At Jakarta Raya, Indonesia
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)
Financial Planning & Analysis Assistant Manager
By Pluang At Gambir, Indonesia

Provide ad hoc P&L simulations to support management and various department (by legal entity when required)

Support and consolidate bi-weekly cost updates and work with related business partner to track Indirect expenditures and tasks as necessary.

Financial Planning Analyst, Trilogy (Remote) - $100,000/Year Usd
By Crossover At Area DKI Jakarta, Indonesia
Accounting, transactional finance tasks, or any typical FP&A work
Experience building financial dashboards and models for senior executives
At least 5 years of professional data modeling experience
Financial Planning Analyst Key Responsibilities
Building financial dashboards and models that drive Trilogy’s most important decisions
Publishing professional reports that will be used by the company’s top executives
Financial Planning And Analysis Manager
By PT. Erajaya Swasembada, Tbk. At Jakarta Barat, Indonesia
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
Financial Analyst Senior Manager
By KPN Corp At Jakarta Raya, Indonesia
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