Financial Planning & Analysis (FP&A) Senior Analyst

Indonesia  |  Jakarta

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Responsibilities / Introduction

We’re looking for a solid FP&A senior analyst who is excited to contribute in the Finance functions at our growing company. In addition to having a rock-solid foundation in finance and business analysis, the right candidate will possess a high degree of accountability and take a hands-on approach to delivering results.
 
 
Roles:
- Creating and maintaining analytics to analyze different business models and processes
- 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

Requirement

 
Specification:
- 4 years of FP&A and business analysis experience
- 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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