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Financial Planning Officer Jobs

Financial Planning & Analyst Officer
By Privy At Jakarta Raya, Indonesia
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.
Financial Planning & Analytic Manager
By RED Comm Indonesia At Jakarta Raya, Indonesia
• 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
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 Planning &Amp; Analyst
By Manuva (Formerly Tjetak) At Jakarta, Indonesia
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
Financial Planning, Reporting & Budgeting Manager
By CINEMA XXI At Jakarta, Indonesia
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
Financial Planning Analyst Jobs
By DGW-GROUP At Jakarta, 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 Analyst Jobs
By Manuva At Area DKI Jakarta, Indonesia

We are seeking a highly motivated and skilled Financial Planning Analyst to join our dynamic team. As a Finance Strategic Business Partner, you will collaborate closely with cross-functional ...

Financial Planning Analyst Supervisor
By SUNRECRUIT At Area DKI Jakarta, Indonesia
Candidate must possess at least Bachelor's Degree in Finance & Accounting
At least 4 Year(s) of working experience as Financial Planning Analysis (FP&A) in Automotive or Manufacturing industry
Having knowledge in Cost analysis,
Perform product pricing calculation for domestic and export market
Review product profitability analysis (vehicle and sparepart)
Develop business cases to launch new products and business models
Financial Planning & Management Report Analyst
By MPG At Bogor, Indonesia
Pendidikan S1 Akuntansi atau Manajemen
Pengalaman minimal 1 tahun di bidang Financial Planning (Fresh Graduate Welcome to Apply)
Dapat mengoperasikan Ms. Office (Hlookup, Vlookup, Pivot,dsb)
Memahami terkait berbagai jenis laporan keuangan
Mengumpulkan data budget dari setiap Group untuk diolah menjadi master budget
Mengolah data terkait budget untuk dijadikan dasar perhitungan KPI dan Procurement
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
Financial Planning & Analytic Manager
By RED Comm Indonesia At Tanah Abang, Indonesia
• 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 & 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
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
Financial Planning & Analitic Manager
By RED Comm Indonesia At Tanah Abang, Indonesia
• 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 & 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
Financial Planning Data Analyst
By Grab At Area DKI Jakarta, Indonesia
Analytical skill (ability to draw insights from data crunching) will be imperative.
Advanced skill in tools like SQL, R, Phyton, PowerBI, Tableau, Ms. Excel, or similar tools.
Passion to learn and explore new things relating to Business and Finances.
Strong problem-solving skills with eyes for details.
Excellent communication, interpersonal and presentation skills.
Experience in MNC Company, tech consulting Industry, or startup preferred.
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 ...

Financial Planning Analyst Jobs
By DGW-GROUP At Jakarta Utara, 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.
Actuary 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 Consultant Jobs
By Rest Assured Community At Area DKI Jakarta, Indonesia
Secara umum deskripsi pekerjaan adalah, sbb :
- menganalisis kondisi dan kebutuhan keuangan
- menolong menetapkan tujuan keuangan
- memberikan bimbingan, nasihat serta solusi keuangan
kepada setiap individu/klien untuk menolong mereka pada akhirnya mencapai tujuan keuangannya dan tetap stabil secara finansial.
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
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