Indonesia Job Openings
Agensi Pekerjaan Language Talent Solutions Sdn. Bhd.
Financial Planning and Analysis
Jakarta
FULL TIME
November 14, 2024
Responsibilities:
Application Question(s):
- 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, maintaining compliance with accounting principles (IFRS/GAAP).
- Oversee coordination and consolidation of ECC Margin.
- Manage and analyze Refinery Margins and Working Capital.
- Monitor SMPO Margins, Marine, and Logistics.
- Track EOG & HODer margins, Capex, and Revex.
- Manage Bukom Site Opex and Mgen costs.
- Monitor SJI Site Opex and BM costs.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a 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, Power Point, and financial modeling.
- Excellent communication and presentation skills in English.
Application Question(s):
- What finance/accounting software/system you used?
- This position requires you to communicate (read, write and speak) in English. Are you comfortable and confident to communicate in English?
- How long is your notice period? (Immediately, 1 week, 2 weeks, 1 month, 2 months)
- S1 (Required)
- financial analysis: 5 years (Required)
- FP&A: 5 years (Preferred)
- English (Required)
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