Head of Financial Planning Analysis (FP&A)

Indonesia  |  Jakarta

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Responsibilities / Introduction

 
Roles:
  • Creating and maintaining analytics to analyze different business models and processes
  • Anticipating questions about the company’s cash flow and financial projections, and providing preemptive answers to Management
  • Ability to clearly explain financial details and concepts to stakeholders (BU Leaders and Management)
  • Budgeting and Forecasting
  • Actual vs Budget analysis
  • Cost optimization and cost savings initiatives
  • Ability to supply every operational department with revenue and expense targets and inspire them to stay on course
  • Involve in a high-quality month-end close process: working with accounting team to seek for ways to improve monthly close process’ efficiencies
 
Drop your CV to adamtirta@talentvis.com

Requirement

  • 5 - 7 years of FP&A and business analysis experience
  • Min 2 years in managerial level
  • Good English command (verbal & written) and overall communication skills
  • Detail oriented
  • Excellent working experience of MS Excel a`nd other MS Office, including ability to process large amount of data (formula, pivot table, lookups)
  • Certifications in relevant area is a plus, e.g. CFA
  • Proven ability to review company’s finances with a critical eye - trying to spot data anomalies, trends, or deviations - and then introduces strategies for improvement
  • Experience in start-up environment is preferred
  • Experience in FMCG industry, Insurance or Pharmacy Industry is a plus
 

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