Job Description
Kategori Pekerjaan
Analis
Tingkat Pengalaman
Advance
Jenis Pekerjaan
Profesional
Kode Pekerjaan
NY7HCR56Q
Kebutuhan Perjalanan
Ya - hingga 50%
Lokasi Tersedia
Ya - Hanya Domestik (Dalam Negeri) saja
Key Responsibilities
Lead the annual budgeting process, periodic forecasting, and long-term financial planning across business units
Provide in-depth financial analysis on business performance, including variance analysis, profitability, and cost control
Develop financial models to support strategic initiatives, investment decisions, and business expansion
Partner with commercial, operations, and other departments to provide actionable insights and drive performance improvements
Monitor key financial metrics and KPIs, identifying risks and opportunities to management
Prepare and present monthly management reports, including financial performance, forecasts, and strategic insights
Support decision-making through scenario analysis, sensitivity analysis, and business case evaluations
Drive continuous improvement in financial planning processes, tools, and reporting systems
Ensure data accuracy, consistency, and integrity across financial reports and planning models
Job Requirements
Fluent in English & Chinese is a MUST.
Fluent in English & Chinese is a MUST.
Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (e.g., CFA, CPA) is a plus
Minimum10 years of experience in FP&A, corporate finance, or related roles, preferably in FMCG or multinational companies
Strong experience in budgeting, forecasting, and financial modeling
Proven ability to analyze complex financial data and translate it into actionable business insights
Strong business partnering skills with the ability to influence cross-functional stakeholders
Advanced proficiency in Excel and experience with financial systems
Excellent analytical, problem-solving, and communication skills
High attention to detail with a strong sense of ownership and accountability
Willing to be placed in Pantai Indah Kapuk
