Indonesia Job Openings
Language Talent Solution
Financial Planning Analyst
Jakarta
FULL TIME
November 19, 2024
Working Hours: Monday - Friday; 8 AM - 5 PM
Responsibilities:
- Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
- Analyze financial results and provide insights on variances versus budget and forecasts.
- Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
- Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
- Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP).
- Lead for coordination and consolidation + ECC Margin
- Refinery Margins + working Capital
- SMPO Margins + Marine/Logistics
- EOG & HODer margins + Capex/Revex
- Bukom Site Opex + Mgen cost
- SJI Site Opex + BM cost.
- Bachelor's degree in Finance, Accounting, Economics, Business Administation, or related field.
- Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus.
- 6-7 years of experience in FP&A or financial analysis, ideally within a shared services or multinational environment.
- Strong understanding of financial management, budgeting, and forecasting processes.
- Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders.
- Advanced proficiency in Microsoft Excel, Powerpoint, and financial modeling.
- Excellent communication and presentation skills in English.
Education:
- S1 (Required)
- FP&A: 6 years (Required)
- English (Required)
- Jakarta (Required)
New Job Alerts
PT SpanSet Indonesia
Sales LLC Lifting Load Control
Jakarta
FULL TIME
November 26, 2024
View Job Description
PT. Delamibrands Kharisma Busana
SPG Event Natal EXECUTIVE COLORBOX Jakarta Barat
Jakarta
CONTRACT
November 26, 2024
View Job Description
PT Bank KB Bukopin Tbk
Relationship Manager SME (RM SME SEMARANG)
Semarang
November 26, 2024
View Job DescriptionLooking for similar job?
EY
FSRM (Financial Service Risk Management) Junior Consultant
Jakarta
September 2, 2024
View Job Description
上海冰鉴信息科技有限公司
Sales director(Financial industry)
Jakarta
FULL TIME & CONTRACT
August 29, 2024
View Job DescriptionJagaKeuangan.com
Personal Financial Consultant
Malang
FULL TIME
September 2, 2024
View Job DescriptionSee What’s New: Language Talent Solution Job Opportunities
Language Talent Solution
General Ledger (Mandarin Speaker)
Jakarta
FULL TIME
November 19, 2024
View Job DescriptionLanguage Talent Solution
Digital Inside Sales
Jakarta
FULL TIME
October 23, 2024
View Job DescriptionLanguage Talent Solution
Digital Inside Sales
Jakarta
FULL TIME
October 23, 2024
View Job DescriptionLanguage Talent Solution
General Ledger - Record to Report (Oil & Gas Industry)
Jakarta
FULL TIME
October 22, 2024
View Job DescriptionLanguage Talent Solution
Procurement (Reporting)
Jakarta
FULL TIME
October 10, 2024
View Job DescriptionNew Job Alerts
PT SpanSet Indonesia
Sales LLC Lifting Load Control
Jakarta
FULL TIME
November 26, 2024
View Job Description
PT. Delamibrands Kharisma Busana
SPG Event Natal EXECUTIVE COLORBOX Jakarta Barat
Jakarta
CONTRACT
November 26, 2024
View Job Description
PT Bank KB Bukopin Tbk
Relationship Manager SME (RM SME SEMARANG)
Semarang
November 26, 2024
View Job Description