Deskripsi Pekerjaan:

Responsibilities:

• Prepare comprehensive financial models and analyses to evaluate business performance, identify trends, and forecast future financial outcomes 
• Conduct variance analysis and provide strategic recommendations to optimize financial performance and drive profitability 
• Oversee the preparation and distribution of accurate and timely financial reports, including monthly/quarterly management reports, financial statements, and presentation material to senior management and business partner 
• Track, analyze, and report key industry/market trends and performance, resulted in valuable insights to senior management and business partners
• Identify opportunities for cost optimization, revenue enhancement, and process improvement based on financial analysis and performance metrics
• Conduct ad-hoc financial analyses to support decision-making by senior management, including scenario analysis, sensitivity analysis, and business case development

Kualifikasi:

Requirements:

• > 5 years of progressive experience in financial planning and analysis or related roles 
• Min. bachelor degree in Accounting/Finance/Banking or equivalent
• Strong in analytical thinking and good in reporting. 
• Strong analytical and problem-solving skills, with the ability to analyze complex financial data, identify trends, and draw actionable insights. 
• Proficiency in reporting, including data visualizations and business intelligence (Power BI, Tableau) 
• Experience with scenario analysis, sensitivity analysis, and business case development to support decision-making and strategic planning
• Strong interpersonal and communication skills, with the ability to build relationships, influence stakeholders, and communicate complex financial concepts clearly and concisely.