Financial Planning and Analysis Executive
About this position
Financial Planning and Analysis Executive position
Responsibilities
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, account receivables
• Evaluate customer, mill, and product group performance
• Support FP&A Manager and Country Finance Controller in the development of models and templates for Financial Forecasting, Operational plans, budgeting, etc
• Prepare financial reports by collecting, formatting, analyzing, and explaining information
• Support in preparation of calculations of project financials, feasibility study & due diligence
Requirements
• Bachelor’s Degree in Finance/Accounting
• Minimum 3 years of work experience in related roles
• Advance level in Excel/google sheets
• Intermediate level in Power Point
• Fluent in English, both oral and written
Benefits
9,000,000 - 26,000,000 IDR per month