Internship, Financial Planning Analysis

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.
• Assisting in Determining Bank-wide and corresponding Business Performance gap 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
• Assist in preparing Treasury reports, monthly performance reports, market updates, along with ALCO meeting materials and corresponding minutes.
• Support compilation and analysis of financial information for counterparty monitoring and limit reviews.
• Monitor daily cash positions and assist in short-term liquidity tracking and forecasting.
• Support monitoring of key treasury ratios and regulatory compliance requirements.
• Assist in maintaining treasury-related documentation and reporting processes
• Strategic Planning: Supporting in Material Preparation of various Ad-Hoc Analysis
• Support Annual review on Contingency Funding Plan and corresponding Simulation
• Support in preparation of regulator surveys (Quarterly SPBO, etc)
• Act as a support in bookkeeping and update of relevant Policy and Procedure (eg: Updated ALCO TOR, Treasury Policy, Code of Conduct, etc)
• Process Improvement: Continuously suggest and execute process improvements (incl. Streaming Process)
• Other: Administrative

What Is Required and What We're Looking For

• Bachelor's degree in Finance, Accounting, Economics, or a related field. Fresh graduate is welcomed to apply
• 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)