Financial Planning & Reporting

Responsible for analysis and financial planning & reporting.

• 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 

• Min Bachelor Degree in Accounting or Finance

• Having min 5 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