About You
- You're a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment
- You enjoy doing purpose-led and meaningful work
- You have a strong thirst for knowledge and are driven to find solutions that don't exist yet
- You are comfortable with ambiguity and extremely resourceful (in your past life, you could've been a detective)
- You always find a way to get things done without sacrificing the quality of your work, integrity, and values
- No task is off limits for you
- You are humble and prioritize the success of the team over your own with an eagerness to help those around you
- You don't shy away from challenges and can bounce back from setbacks
- We strongly encourage individuals with disabilities to apply. We believe in equal opportunity and strive to create an inclusive workplace where everyone can thrive.
What you'll do and what success looks like in this role:
- Prepare monthly Bank-wide and corresponding Business Performance Review for management, including profitability and relevant Key Performance Indicators (KPI).
- Ensure accuracy and timeliness in reporting.
- Determining Bank-wide and corresponding Business Performance gap and corresponding analysis between actual performance against targeted, trends, variances, and potential areas for improvement.
- Updating the actual number for each Cost Driver on Monthly Basis
- Assist in identifying opportunities for cost savings, revenue enhancement, and operational efficiency improvements
- Assist in Administrative of Budget Custodian Task
- Providing the actual data and previous version budget
- Supporting in Material Preparation of various Ad-Hoc Analysis
- Continuously suggest and execute process improvements (incl. Streaming Process)
What Is Required and What We're Looking For
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum 2 years experience in Banking industry particularly in Financial Planning & Analysis and/or Finance Business Partner
- Basic understanding in accounting, financial analysis, budgeting, and forecasting (knowledge of financial modelling will be advantage)
- Posses analytical skills with the ability to interpret financial data and provide insights
- Proficiency in Excel (incl. but not limited to sum, sumif, vlookup, pivot Table)
- Basic understanding of Data Visualization and Programming Language (incl. but not limited to Phyton, SQL, Tableu, Looker)
- Excellent communication and presentation skills
- Basic to Intermediate English in both verbal and written
- Attention to detail and accuracy in financial reporting and analysis
- Strong business acumen and the ability to understand the organization's strategic objectives
- Ability to work collaboratively across departments and levels of the organization
- Problem-solving skills and the ability to think critically to address challenges and opportunities
- Willing to work from Head Office in Jakarta, Sudirman Area from 9AM WIB to 6PM WIB and/or occasionally visiting Tiang Bendera Head Office (Kota Tua Area)
