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

Are you looking for an opportunity to lead a team of financial professionals and make a real impact on the success of a business? We are looking for an experienced Head of Financial Planning to join our team and help us develop and implement strategies to maximize our financial performance. You will be responsible for overseeing the financial planning and analysis, budgeting, forecasting, and financial reporting processes. If you have a passion for financial planning and analysis and are looking for a challenging and rewarding role, then this is the job for you!

Overview:

The Head of Financial Planning is responsible for leading the financial planning and analysis team, developing and executing financial plans, and providing financial guidance and support to the organization. This role is responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management.

Detailed Job Description:

The Head of Financial Planning is responsible for leading the financial planning and analysis team, developing and executing financial plans, and providing financial guidance and support to the organization. This role is responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. The Head of Financial Planning will also be responsible for developing and managing the budgeting process, forecasting cash flow, and providing financial guidance to the organization.

What is Head Of Financial Planning Job Skills Required?

• Strong financial modeling and analysis skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and prioritize tasks
• Knowledge of financial reporting and accounting principles
• Knowledge of financial planning and analysis techniques
• Ability to interpret financial data and develop actionable insights
• Ability to develop and maintain relationships with internal and external stakeholders

What is Head Of Financial Planning Job Qualifications?

• Bachelor’s degree in finance, accounting, or related field
• Minimum of 5 years of experience in financial planning and analysis
• CPA or CFA certification preferred

What is Head Of Financial Planning Job Knowledge?

• Knowledge of financial reporting and accounting principles
• Knowledge of financial planning and analysis techniques
• Knowledge of budgeting and forecasting
• Knowledge of financial modeling and analysis

What is Head Of Financial Planning Job Experience?

• Minimum of 5 years of experience in financial planning and analysis
• Experience in budgeting and forecasting
• Experience in financial modeling and analysis
• Experience in developing and managing financial plans

What is Head Of Financial Planning Job Responsibilities?

• Develop and maintain financial models and analyze financial performance
• Develop and manage the budgeting process and forecast cash flow
• Provide financial guidance and support to the organization
• Develop and execute financial plans
• Analyze financial data and develop actionable insights
• Provide strategic advice to senior management
• Manage multiple projects and prioritize tasks
• Maintain relationships with internal and external stakeholders