Financial Planning & Reporting

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."