Financial Planning & Analysis

Talent Acquisition and Development Specialist at Destec Indonesia Job Desk

Financial Planning and Analysis: Conduct budgeting, forecasting, and financial analysis to support strategic decision-making.

Month-End and Year-End Close: Ensure timely and accurate closing of monthly and annual financial records together with Accounting.

Performance Monitoring: Analyze financial performance and variances, providing insights and recommendations to management.

Reporting: Prepare and present financial reports and dashboards for senior management.

Cross-Functional Collaboration: Work closely with other departments to gather data and provide financial insights.

Cost Accounting: Analyze and report on production costs, helping to identify cost-saving opportunities collaboration with Accounting.

Administrative Support: Assist with administrative tasks such as coordinating meetings, maintaining financial records, and supporting compliance efforts.

Qualifications

Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.

Experience: Minimum of 3-5 years in financial analysis or FP&A roles, preferably in the manufacturing sector.

Skills: Strong analytical and financial modeling skills, excellent communication and organizational abilities.

Software Proficiency: Proficient in financial software (Ecount) and Excel/Spreadsheet.

Seniority level Mid-Senior level

Employment type Contract

Industries Manufacturing

Location West Jakarta, Jakarta, Indonesia

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