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
Head Of Financial Planning Analysis
By Talent Insider At Jakarta Raya, Indonesia
Good knowledge and understanding of Singapore compliance requirements on finance, accounting, tax, Companies Act, Accounting is a definite advantage
Assist The Management Group And The Department Heads With Data-driven Analysis
Proactive in problem-solving and client management
Bachelor Degree of Business/ Economics/ Accounting and/or equivalent professional qualification
Between 5 to 7 years of relevant experience, experience from Big 4 and multinational company is a must
Recognised team leader with good interpersonal skills