Financial Planning & Reporting
On-siteJakarta, Jakarta, Indonesia
Job Summary
Prepare Management Financial Performance reports including Profit & Loss Statements and Balance Sheets. Conduct analytical reviews for sales volume, COGM, and OPEX to support business strategy. Deliver timely and accurate financial analysis, variance analysis, and cost analysis reports. Apply analytical and financial modeling skills to large datasets while managing time effectively. Work as a Business Partner to understand and align with organizational goals. Located in Head Office Jakarta, this role requires a Bachelor's degree in Accounting or Finance with at least three years of experience.
Required Qualifications
- Min Bachelor Degree in Accounting or Finance
- Having min 3 years of working experience as Financial Planning & Reporting
- Excellent reporting, presenting and communication skills
- Ability to work with large datasets
- Good in Strategic thinking
- Having time management and organizational skills
- Proven analytical and financial modeling skills
- Familiar with SAP or S4 Hana
- Fluent in English
- Willing to be located in Head Office Jakarta
Desired Qualifications
- can speak Mandarin
- could be an advantages
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