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 & 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 ...

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 & 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
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 & 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 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.
Financial Planning Consultant Jobs
By Rest Assured Community At Jakarta Raya, 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 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 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
Financial Planning & Reporting Jobs
By PT SMART Tbk At Jakarta Raya, Indonesia
2. Providing accurate and timely financial information and support ad-hoc report as directed by management
At least 5 year of working experience as financial planning & reporting
Candidate must possess at least Bachelor's Degree in Accounting.
Must be detail and numerical proficiency
1. Define guidelines, consolidate and coordinate budgeting
3. Monitoring the key financial metrics of the company
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)