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Financial Planning Officer Jobs

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 Specialist
By Esco At Bintan, Indonesia
Knowledge and hands-on in Financial Planning and Analysis software/tools, Microsoft Dynamic Navision, and organizational skills.
Providing reports and accurate analysis of the finance and accounting teams on a global basis.
A Bachelor's degree or professional qualification in the following:
An MBA or CPA is also highly desirable.
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 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 & Analysis Officer
By Waresix At Area DKI Jakarta, Indonesia
Ad Hoc based on management requests.
Minimum 1 year of experience in Finance, preferably from logistic, freight forwarding, or shipping lines company.
Bachelor’s degree in Finance or Accounting.
Assist to prepare yearly budget and maintain the budget on a monthly basis by reviewing actual balance compared with budgeting balance.
Analyze and prepare financial data (analyze Gross Profit and EBITDA per customer, capex, etc) in weekly and monthly periods.
Ensure the timely and accurate of report deliverance.
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)
Treasury And Financial Planning Intern
By PT Triputra Energi Megatara At Jakarta Selatan, Indonesia
Strong Knowledge of accounting,finance,reporting and Budgeting
Fresh Graduate/Last year Student form Accounting/Finance or related with min GPA 3.30/4.00
Record daily bank transactions & weekly reconcilliation
Provide financial report regarding cash & bank transaction
Provide weekly & monthly budget analysis (budget versus actual) and PICA
Attentive to accuracy and detail
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
Senior Financial Planning & Analysis
By Qoala At Area DKI Jakarta, Indonesia
Support management team and the Head of Department with data-driven analysis
Work closely with finance and accounting team to ensure accurate financial reporting
Bachelor’s degree with min. of 4 years of working experience
Preferably have past experience in working with XERO and GAccon
Strong communication skills in English
Exceptional analytical and conceptual thinking skills
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