Workplace: Kelapa Gading, North Jakarta
Industry: Business Consulting
Office hour: Mon-Fri (08:00/09/00 - 17:00/18.00 WIB)
Employment Type: Permanent
Our client is seeking a Financial Planning Analyst who enjoys being involved in decision-making within the company by analyzing business processes, operations, and current performance, as well as providing solutions for future improvements. This Financial Planning Analyst position is also suitable for those looking for roles such as: Finance Planning Analyst, Data Analyst, Finance Analyst, Business Analyst, or Finance Business Partner.
Requirements:
● Bachelor's degree in Finance or equivalent.
● Have min. 3 - 5 years in finance and/or accounting.
● Familiar with Accurate and proficiency in Microsoft Excel.
● Enjoys working with numbers, has a strong understanding of financial performance analysis, and possesses a high level of attention to detail.
Job Description:
● Conduct a comprehensive financial analysis based on historical data, market trends, and business drivers for marketing events and projects, including budgeting, forecasting, and variance analysis.
● Prepare and present management financial reports, dashboards, performance metrics, trends, and projection metrics to all stakeholders.
● Identify risks, financial opportunities, and data-driven insights within projects and propose corrective actions.
Job Type: Full-time
Experience:
- Financial Analyst: 3 years (Required)
Language:
- English (Required)
