Primary Responsibility
- Ensure timely and accurate financial reporting- Reports, analyses and review on monthly, quarterly and yearly financial results- Prepare budgeting, forecast, executive reports and business opportunity evaluations to be in line with strategic business objectives, and provide financial analysis and recommendation to Management- Analyze and work with business owners and other functional heads for the results of different business models, margin/contribution analysis, expenditures analysis, etc.- Responsible for KPI process, analysis and metrics recommendation- Prepare ad hoc analyses and work on special projects as needed.
Qualification
Qualification
- Qualified Accountant / Bachelor’s degree in Accounting, Finance or similar discipline with at least 5 years of relevant work experience- Strong strategic, financial planning and business analysis experience- Excellent analytical skills with business acumen- Experience in a multinational corporate environment with matrix structure- Excellent written and verbal communication skills in English- Advance user of MS Excel and PowerPoint. Hyperion knowledge is definitely an advantage- Willing to work under pressure, deliver results and meet tight deadlines- Will be placed in Karanggan – Gunung Putri Bogor
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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