Finance Planning and Analysis

Daewoong Bio Indonesia , a proud subsidiary of Daewoong Group , is a fast-growing and innovative player in the hospitality industry . We are currently entering an exciting phase of expansion , preparing to launch several groundbreaking projects including BLive Co-Living , BWork Uluwatu Coworking Space , BVilla , BFriend Community Center , and Munduk Smart Farm . To ensure the successful launch and smooth operation of these major developments, we are seeking dedicated and skilled professionals to join our growing team .

Core Value

\"Your growth is Daewoong Group's goal\"

Daewoong Group prioritizes the growth of its employees and provides an environment where they can work autonomously and immersively.

Regardless of age/years of service/gender/nationality, we evaluate fairly/objectively/transparently based on their capabilities and performance and compensate reasonably to create a company where employees are the owners.

We believe that our work is meaningful only when the growth of our employees can lead to the growth of our customers and society (WIN-WIN-WIN).

We are waiting for your challenge to grow with Daewoong Group, where you have every opportunity to grow.

The Finance Planning and Analysis Officer is responsible for supporting the financial planning, budgeting, forecasting, and performance analysis processes for Daewoong Indonesia’s affiliates and subsidiaries. The role provides meaningful financial insights and reports to support strategic decision-making and to drive operational efficiency across the shared services operations.

Job Descriptions

Prepare timely and accurate management reports, financial analyses, and performance dashboards for CFO and stakeholders

Analyze financial and operational KPIs to identify trends, risks, and opportunities for cost optimization and process improvements

Provide actionable insights and recommendations to support strategic planning and decision-making across different companies

Collaborate with cross-functional teams with business unit leaders, to understand operational drivers and align financial plans with business goals

Support cost allocation and transfer pricing processes in line with shared services practices

Assist in developing financial models to support new business initiatives, cost optimization, and investment appraisals

Ensure compliance with internal policies, group guidelines, and relevant local regulations

Contribute to continuous improvement of FP&A processes, tools, and systems to enhance efficiency and accuracy

Support ad-hoc financial analysis, business cases, and special projects as required by management

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field; professional certification (e.g. CMA) is a plus.

Minimum 2-3 years of relevant experience in FP&A, preferably in a multi-company or shared services environment

Strong analytical and problem-solving skills with attention to detail.

Ability to manage multiple priorities and work collaboratively with cross-functional teams.

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