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Senior Financial Planning Analyst Jobs in Jatiwarna, Kab. Bekasi, West Java

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 &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 And Analyst Assistant Manager / Manager
By PT. Sari Coffee Indonesia (Starbucks Indonesia) At Jakarta Raya, Indonesia
Trade Qualifications : CPA or CMA certification is an advantage
Develop executive level reporting, translating concepts into reporting capabilities through sophisticated data visualization techniques.
Experience in Big 4 accounting firm
Professional Experience Required : 3-5 year experience in Financial Analyst
Conduct complex analyses to support critical business decisions, which include:
Prepare quarterly report to BOD
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.
Senior Demand Planning Analyst
By Selby Jennings At Jakarta Raya, Indonesia
Familiarity with ERP systems and supply chain management software.
At least 7 years of experience in demand planning, supply chain analytics, or related roles.
Prior experience in FMCG or Dairy manufacturing
Must have experience with Excel or Power BI are required
Senior Demand Planning and Business Analytics Manager.
Utilize historical sales data, market trends, and other relevant factors to develop accurate demand forecasts.
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 And Treasury Senior Analyst
By PT Triputra Energi Megatara At Jakarta Raya, Indonesia
Strong understanding of accounting, finance, tax, and management principles.
Support management in preparing data and other information for making decisions.
Support management of the Group's intercompany loans / intercompany settlements, accrued interest
Minimum 1-2 years experience in Accounting or Finance, or related field may be preferred.
Have understanding of payment processing, cash/liquidity management
Manage timely and accurate settlement and reconciliation of payments
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).
Senior Financial Operations Analyst
By Esha Parama Technology At Jakarta Raya, Indonesia
We are currently assisting our client from telecommunication industry in finding FinOps Consultant with requirements below:
Knowledge and understanding of Public Cloud pricing schemes (AWS preferably)
Provide expert knowledge of cloud cost optimization strategies (e.g. rightsizing, power scheduling)
Monitor cloud spend day to day and prepare weekly & monthly reports for review of Cloud spend.
Collate, analyze and prioritize cloud optimization recommendations and calculate potential savings
Ensuring optimization recommendations go through the appropriate governance process and get actioned
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
Corporate Financial Planning & Business Analyst Supervisor
By PT Archi Indonesia Tbk At Jakarta, Indonesia
Monitoring the Budget, conducting Operational and Financial Analysis also providing input for management;
Min. 2-3 years of experience in FP&A / Analytics / Finance related areas;
Good communication skill both written & spoken;
Good interpersonal skills and ability to work in team;
Experience using SAP is a strong plus.
Supporting Corporate Project Actions (example: Loan Projects, Mergers and Acquisitions, Due Diligence, etc.);
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)
Senior Analyst - Ams - Oracle Financial Services Analytical Applications (Ofsaa) - Id
By Deloitte At Jakarta, Indonesia
Have knowledge in Oracle PL/ SQL. Experienced in Data Warehouse implementation.
Actively document new issues as a knowledge base
Willing to explore and expand knowledge on an on-going basis
Perform in-depth production incident (simple to medium complexity) troubleshooting, resolve any production incident and monitor the fixes to ensure correct resolution
Deliver simple to medium complexity enhancements within the agreed timeframe and with quality.
Identify issues escalated by Level 1 (Helpdesk) to be escalated to Level 2 or 3
Financial Content Analyst - Senior
By Pluang At Jakarta, Indonesia
Providing academic content for user as education is part of our important product that we are currently developing
Become a guest speaker / moderator for Pluang Talks / Webinar / Community related to financial education / Market update
Have good public speaking skill
Good communication and interpersonal skill, both in English and Bahasa Indonesia
Research global financial content and put in writing for our user in all products that we have
Execute financial content planning in all of our media platform and apps
Financial Analyst Senior Manager
By KPN Corp At Jakarta Raya, Indonesia
Communicate financial insights suggesting business issues to management
Provide financial analysis and recommendations to assist management in making strategic decisions.
Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
Establish relationships with banks, investors and other external parties to ensure the company's finances run smoothly.
Lead and manage a team of financial analysts in collecting, analyzing and interpreting
Analyze current and past financial data and performance to make recommendations on profit enhancement

Are you looking for an exciting opportunity to use your financial planning and analysis skills to make a difference? We are looking for a Senior Financial Planning Analyst to join our team and help us make sound financial decisions. You will be responsible for developing and maintaining financial models, analyzing financial data, and providing strategic guidance to our executive team. If you are a motivated self-starter with a passion for finance, this could be the perfect job for you!

Overview:

A Senior Financial Planning Analyst is responsible for providing financial planning and analysis support to the organization. They are responsible for developing and maintaining financial models, analyzing financial data, and providing financial insights to support decision-making.

Detailed Job Description:

The Senior Financial Planning Analyst is responsible for developing and maintaining financial models, analyzing financial data, and providing financial insights to support decision-making. They will also be responsible for preparing financial reports, forecasting, budgeting, and variance analysis. They will work closely with other departments to ensure accuracy and completeness of financial data.

What is Senior Financial Planning Analyst Job Skills Required?

• Advanced knowledge of financial planning and analysis
• Proficiency in financial modeling and forecasting
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite

What is Senior Financial Planning Analyst Job Qualifications?

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

What is Senior Financial Planning Analyst Job Knowledge?

• Knowledge of financial planning and analysis
• Knowledge of financial modeling and forecasting
• Knowledge of budgeting and variance analysis
• Knowledge of financial statements
• Knowledge of accounting principles

What is Senior Financial Planning Analyst Job Experience?

• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in preparing financial reports
• Experience in forecasting and budgeting
• Experience in variance analysis

What is Senior Financial Planning Analyst Job Responsibilities?

• Develop and maintain financial models
• Analyze financial data and provide financial insights
• Prepare financial reports, forecasts, and budgets
• Perform variance analysis
• Work closely with other departments to ensure accuracy and completeness of financial data
• Monitor and report on financial performance
• Provide recommendations to improve financial performance