Sr Analyst, FP&A
About this position
The Sr Analyst, FP&A will be responsible for creating performance improvement analytics and dashboards to guide key business decisions.
Responsibilities
• Create performance improvement analytics and dashboards to guide key business decisions
• Monitor and challenge performance trends
• Develop financial metrics for manufacturing leaders
• Assist in the preparation of budget, forecast, and cost roll data
• Maintain reports for monthly reporting and analysis of variances
• Travel regionally to work with the facilities financial quality level
Requirements
• Bachelor's degree in Accounting, Finance, Economics, Supply Chain or equivalent manufacturing experience
• Minimum 5-8 years related experience
• Proficient in Microsoft Office (Excel, Power Point, Word)
• Excellent organizational skills
• Excellent analytical and quantitative skills
Benefits
9,000,000 - 26,000,000 IDR per month