Help the operation teams understand the performance metrics, plan for headcount demand and report on time by providing financial analysis.
Understand and look at any business challenges to identify and suggest solutions through business insights reports and analytical dashboards.
Collaborate with the regional finance & operation teams to work on monthly budget & actual PnL submission.
Dive deeply into financial data and become a subject matter expert to provide additional insights and opportunities for cost optimization.
Work on corporate projects and initiatives that impact the entire organization.
Identify and explain variances to forecast, budget, and past expenses, proactively identifying opportunities for improvement and/or optimization.
Requirements
Master's or Bachelor's degree in Science, Technology, Engineering dan Mathematics or a relevant field of study
Min. 4 years of relevant experience in Financial Planning, Budgeting and Planning, Business Analyst or similar fields
Strong analytical skills with the ability to interpret complex financial data, identify trends, structured problem solving, and draw meaningful and insightful conclusions/reports.
Experience in developing financial models for forecasting and simulations.
Strong attention to detail and accuracy in financial analysis, reporting, and forecasting.
Proficiency in financial software and tools such as Excel is a must and proficiency in SQL and Query is a plus.
Collaborative mindset with the ability to work cross-functionally and establish effective working relationships with stakeholders, especially explain complex financial information to non-financial stakeholders.
Ability to manage multiple tasks and meet deadlines and work effectively in a team environment.
