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Financial Planning Analyst

Rasyidi C-Financial Consultant (RCFC)


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0-2 Years
2 months ago
223 Viewed
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Job Description

Company Description

Rasyidi Consulting Group is a group of consultants and entities which provide accounting, tax & legal, audit, financial advisory, and related services. With more than decades of experiences and commitment to help our clients grow their business, delivered applicable solution for any business condition.

Role Description

This is a contract role for a Financial Planning Analyst at Rasyidi Consulting Group (RCG). As a Financial Planning Analyst, you will be responsible for performing financial analysis, creating budgets and forecasts, and developing financial models. You will also collaborate with cross-functional teams to support financial planning and decision-making processes. This role is an on-site position located in Kecamatan Cikarang Selatan.

More specific responsibilities include :

  • Research and provide financial and business related analyses to assess the impact of various corporate projects and transactions.
  • Conduct analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investment.
  • Support and assist in the AOP process. Coordinate preparation of cost center budgets. Input data into planning systems.
  • Provide financial analysis and support in the AFE (Authorization for Expenditure) process and the strategic plan.
  • Prepare forecasts and analyze trends in manufacturing, sales, finance, general business conditions and other related areas.
  • For assigned projects; prepare details of work plan and schedule, complete detailed analysis and research, identify options, prepare reports for management and recommend action or change.
  • Assist in preparing economic/financial research and analysis for use in the development of business strategies and tactics.
  • Quantify the financial impact of the opportunity or issue involved, including likely returns on investments or payback period for proposed capital expenditures, new products, or other investments.
  • Provide assistance to departments in the formulation of their budgets. Review departmental actual expenses versus budget. Issue monthly variance statements.
  • Follow policies and procedures as per the Financial Policy Manual. Assist in the development of business policies and performance measures.
  • Support global operations on an as-needed basis.
  • Look for opportunities to improve the process effectiveness and improvements.


  • Financial Planning and Finance skills
  • Analytical Skills
  • Budgeting & Forecasting
  • Financial Modeling
  • Strong proficiency in financial software (oracle, swift or any ERP) and Excel
  • Attention to detail and strong organizational skills
  • Ability to communicate complex financial information effectively
  • Bachelor's degree in Finance, Accounting, or related field
  • Certification in financial analysis or financial planning is preferred

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