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Head Of Financial Planning Analysis Jobs

Financial Planning And Analysis Manager
By Adira Finance At Jakarta Selatan, Indonesia
At least 5 years of experience as a manager in financial analyst field.
Conduct a review of the financial proposal in terms of cost and benefit analysis (PAM, Proposal Mktg)
Ability to develop a solid and owned team adequate analytical skills.
Possess good interpersonal communication and leadership skills.
Conduct analysis of financial results achievements on a monthly basis and presented to BOM Forum
Facilitate the corporate strategy development process.
Financial Planning And Analysis Supervisor
By Talent Insider At Cikarang Pusat, Indonesia
Offer financial analysis and valuable insights to aid decision-making processes.
Applicants must hold a minimum of a Bachelor's Degree in Finance & Accounting.
A minimum of 3 years of experience in Financial Planning Analysis (FP&A) within the Automotive or Manufacturing industry is required.
Strong knowledge of cost analysis is necessary.
Conduct pricing calculations for products intended for both domestic and export markets.
Evaluate the profitability of products, including vehicles and spare parts.
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 Analysis Officer Jobs
By PT Asuransi Jiwa Sequis Life At Jakarta, Indonesia
Fresh graduates are welcome to apply
Detail Oriented, demonstrated ability to gather and communicate data logically, accurately, and concisely
Proficient in operating Microsoft Office programs
Financial Planning And Analysis Specialist
By JULO At Jakarta, Indonesia
Minimum 3-5 years of working experience in fp&a or financial services sector
Strong analytical and financial skills, including advanced spreadsheet and modeling skills; comfortable working with large volumes of numbers and formulas
Experience in fintech and startup will be a plus
Proficiency in Gsuites (Gsheets, Gdocs, and Gslides) is a plus
Familiar with P&L, Balance Sheet, Cash flow
Agile and easily adapt to a fast-paced work environment
Financial Planning And Analysis Assistant Manager
By PT Hyundai Motors Indonesia At Jakarta Raya, Indonesia
Coordinating with other members of the finance team to review financial information and forecasts
In-depth knowledge of accounting and bookkeeping processes
Strong attention to detail with excellent analytical skills
Outstanding written and verbal communication skills both in English and Korea.
Analyzing current and past financial data and performance
Preparing reports and projections based on analysis
Financial Planning And Analysis
By Talent Insider At Jakarta, Indonesia
Familiar with project management, standard accounting & cost accounting.
Bachelor Degree majoring in finance accounting, from a reputable university is preferable.
Experienced in project controller for 3-5 years
Perform Product Pricing Calculations For The Domestic And Export Market
Review Product Profitability Analysis (vehicle And Spare Parts)
Develop Business Cases To Launch New Products And Business Models
Head Of Business Planning
By Monroe Consulting Group At Jakarta Raya, Indonesia
Minimum 10 years of progressively responsible experience in finance.
Bachelor's degree in Finance, Economics, or a related field. MBA or relevant advanced degree is a plus.
Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable recommendations.
Proficient in financial software and advanced Microsoft Excel skills.
Collaborate with executive leadership to develop and refine the company's financial strategy, aligning it with overall business objectives and market trends.
Lead the development of annual budgets and long-term financial forecasts.
Head Of Tax Planning
By PT Lion Super Indo At Jakarta, Indonesia
Bachelor Degree of Accounting / Management / Finance. Master degree is a plus point.
Manages & ensure the corporate accounts obedient to tax law, review all process and identify, anticipate also mitigate tax risk.
Experiences 7-10 years in related field.
Strong accounting, analytical & research skills.
Excellent knowledge of tax, compliance & procedures for corporation.
Strong leadership and excellent problem solving skill.
Financial Planning And Analysis (Fp&A) Assistant Manager
By Robert Walters At Kota Tangerang, Indonesia
Collaborate with other finance teams and manage reporting, compliance and controls projects
Minimum of five-seven years' experience in financial/commercial finance/FP&A
Strong analytical abilities combined with a pragmatic approach
About the Financial Planning and Analysis (FP&A) Assistant Manager Role:
Analyse and report profit and lost on a timely basis
Support monthly closing processes through marketing/consumer spends review
Head Of Connection Planning
By dentsu At Jakarta, Indonesia

The purpose of this role is to manage a team of media planners and assist the Media Director on a day to day basis. This is to ensure that their teams are delivering plans that deliver against client ...

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
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
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 ...

Head Of Financial Planning Analysis
By Asia Pulp & Paper At Kota Tangerang, Indonesia
Strive innovation and development of reporting tools and overal maintenance of the finance system
Experienced 5+ years in same role - related area/ Accounting Consolidation/Accounting Reporting
Microsoft excel savvy, point plus for experience in SAP
Develop short term strategic plan and financial objectives considering internal and external factors that might affect revenue and expenses
Conducts financial analysis and develop financial modeling and forecasting to ensure effective and efficient operations
Review analysis results from each experts to develop insightful suggestions for investment, sourcing, cost reduction which leads strategic business decisions
Head Of Financial Planning & Analysis
By Pluang At Area DKI Jakarta, Indonesia
Assist in the preparation of monthly and quarterly reporting to top management and review of financials from subsidiaries.
Take charge to develop and manage the region wide annual budgeting and forecasting processes including timeline, meetings, quality reviews and reporting
Bachelor’s degree in Finance or similar
Excellent written, oral and interpersonal communication skills
Evaluate business and reporting processes to drive efficiencies; drive continuous improvement initiatives and share best practices
Create and maintain useful reports and analysis tools to support business initiatives and decision making leveraging available tools
Head Of Financial Planning Analysis
By PT. XL Axiata Tbk At Jakarta, Indonesia
Develop IR strategy and execute XL’s annual investor relations program, manage expectations and provide capital market insights to BOD / BOC.
Lead the development and analysis of capital market insights to give market condition and perspective for the BOD / BOC
Execute any forward looking requests from the group including the annual impairment review.
Develop and track returns on the business with particular focus on long-term profitability for both long-term range plan (LRP) & LTI.
Assist on any XL Projects providing input from the Financial Planning process.
Continuous engagement with shareholders, investors and analysts
Financial Planning And Analysis Manager
By Eramet At Area DKI Jakarta, Indonesia
Activity located in remote area. A monthly visit is mandatory to understand and be updated about what happen on the site.
Master's degree in finance or relevant field strongly preferred
Minimum 10 years' experience working in corporate controlling
Outstanding communication skills, both written and verbal
Solid networking and interpersonal skills
Strong presentation skills, able to explain concepts concisely and accurately
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
Forecasting, Planning And Analysis
By Shopee At Jakarta Raya, Indonesia
Conduct and consolidate overall Shopee’s budget projection, including short-term and long-term, according to management direction.
Prepare a periodic financial analysis report and presentation to the upper management.
Bachelor's degree in Finance, Accounting, Economics, or Engineering.
Strong analytical skills with the ability to interpret complex financial data, identify trends, and draw meaningful conclusions.
Experience in developing and managing budgets, financial modeling, forecasting, financial statement and variance analysis.
Knowledge of budgeting methodologies, cost allocation, and revenue recognition principles.

Are you an experienced financial professional looking for a new challenge? We are looking for a Head of Financial Planning and Analysis to join our team and lead our financial planning and analysis efforts. You will be responsible for developing and implementing financial strategies, analyzing financial performance, and providing financial guidance to the organization. If you are a strategic thinker with strong financial acumen and a passion for problem-solving, this is the perfect opportunity for you!

Overview:

Heads of Financial Planning and Analysis (FP&A) are responsible for leading the financial planning and analysis of an organization. They are responsible for developing and managing the organization’s financial plans, budgets, and forecasts. They also provide financial guidance and support to the organization’s management team. How To Become an Head Of Financial Planning Analysis jobs ? To become a Head of Financial Planning and Analysis, you will need to have a bachelor’s degree in finance, accounting, or a related field. You may also need to have several years of experience in financial planning and analysis. Additionally, you should have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Head Of Financial Planning Analysis Skills requied For Your Resume And Career?
• Financial planning and analysis
• Budgeting and forecasting
• Financial modeling
• Financial reporting
• Strategic planning
• Risk management
• Data analysis
• Business acumen
• Leadership
• Communication
• Interpersonal skills
• Problem-solving
Head Of Financial Planning Analysis Knowledge For Your Resume And Career?
• Knowledge of financial planning and analysis principles and practices
• Knowledge of budgeting and forecasting techniques
• Knowledge of financial modeling
• Knowledge of financial reporting standards
• Knowledge of strategic planning principles
• Knowledge of risk management principles
• Knowledge of data analysis techniques
• Knowledge of business acumen
• Knowledge of leadership principles
• Knowledge of communication techniques
• Knowledge of interpersonal skills
Head Of Financial Planning Analysis Responsibilities For Your Resume And Career?
• Develop and manage the organization’s financial plans, budgets, and forecasts
• Analyze financial data and develop financial models
• Prepare financial reports and presentations
• Monitor and analyze financial performance
• Identify and assess financial risks
• Develop and implement strategies to improve financial performance
• Provide financial guidance and support to the organization’s management team
• Monitor and analyze industry trends
• Develop and maintain relationships with external stakeholders
• Ensure compliance with financial regulations
Head Of Financial Planning Analysis Experience For Your Resume And Career?
• Experience in financial planning and analysis
• Experience in budgeting and forecasting
• Experience in financial modeling
• Experience in financial reporting
• Experience in strategic planning
• Experience in risk management
• Experience in data analysis
• Experience in business acumen
• Experience in leadership
• Experience in communication
• Experience in interpersonal skills
Head Of Financial Planning Analysis Qualifications For Your Resume And Career?
• Bachelor’s degree in finance, accounting, or a related field
• Several years of experience in financial planning and analysis
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Office Suite
• Knowledge of financial planning and analysis principles and practices
• Knowledge of budgeting and forecasting techniques
• Knowledge of financial modeling
• Knowledge of financial reporting standards
• Knowledge of strategic planning principles
• Knowledge of risk management principles
• Knowledge of data analysis techniques
• Knowledge of business acumen
• Knowledge of leadership principles
• Knowledge of communication techniques
• Knowledge of interpersonal skills
Head Of Financial Planning Analysis Educations For Your Resume And Career?
• Bachelor’s degree in finance, accounting, or a related field
• Master’s degree in finance, accounting, or a related field
• Professional certifications in financial planning and analysis
• Professional certifications in budgeting and forecasting
• Professional certifications in financial modeling
• Professional certifications in financial reporting
• Professional certifications in strategic planning
• Professional certifications in risk management
• Professional certifications in data analysis
• Professional certifications in business acumen
• Professional certifications in leadership
• Professional certifications in communication
• Professional certifications in interpersonal skills
What tools help Head Of Financial Planning Analysis work better?
• Financial planning and analysis software
• Budgeting and forecasting software
• Financial modeling software
• Financial reporting software
• Strategic planning software
• Risk management software
• Data analysis software
• Business acumen software
• Leadership software
• Communication software
• Interpersonal skills software
Good tips to help Head Of Financial Planning Analysis do more effectively?
• Develop a comprehensive understanding of the organization’s financial goals and objectives.
• Utilize financial planning and analysis software to streamline processes.
• Stay up to date on industry trends and regulations.
• Develop and maintain relationships with external stakeholders.
• Utilize data analysis techniques to identify trends and opportunities.
• Develop and implement strategies to improve financial performance.
• Communicate financial information to the organization’s management team.
• Monitor and analyze financial performance on a regular basis.
• Develop and manage the organization’s financial plans, budgets, and forecasts.
Common Head Of Financial Planning Analysis interview questions?
• What experience do you have in financial planning and analysis?
• How have you used financial modeling to improve financial performance?
• What strategies have you implemented to improve financial performance?
• How have you used data analysis techniques to identify trends and opportunities?
• What experience do you have in budgeting and forecasting?
• How have you used strategic planning principles to develop financial plans?
• How have you used risk management principles to identify and assess financial risks?
• What experience do you have in financial reporting?
• How have you developed and maintained relationships with external stakeholders?
• What experience do you have in business acumen?