Financial Planning & Reporting

Golden

Jakarta, Indonesia2w ago

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Key details

Location
Jakarta, Indonesia
Work style
Onsite
Level
Mid level
Job type
Full-time
Experience
3–6 yrs
Function
Finance & Accounting
Focus area
other
Posted
2w ago

Skills

balance sheetcost analysisfinancial analysisfinancial modelingfinancial planningsapvariance analysis

About the role

Job Description Summary :

Responsible for analysis and financial planning & reporting.


Job Description :

  • Prepare Management Financial Performance, such as Profit & Loss Statement, Balance Sheet.

  • Analytical review for sales volume, COGM, and OPEX.

  • Understanding the business strategy as part of Business Partner role

  • Provide analysis and financial planning & reporting.

  • Prepares financial analysis and variance analysis reports in a timely and accurate manner, this may include profit/loss analysis and cost analysis 

Job Requirement :

  • Min Bachelor Degree in Accounting or Finance

  • Having min 3 years of working experience as Financial Planning & Reporting

  • Excellent reporting, presenting and communication skills

  • Ability to work with large datasets

  • Good in Strategic thinking, having time management and organizational skills

  • Proven analytical and financial modeling skills

  • Familiar with SAP or S4 Hana

  • Fluent in English can speak Mandarin could be an advantages

  • Willing to be located in Head Office Jakarta

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."

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