Financial Planning & Reporting
Job Description Summary :
Responsible for analysis and financial planning & reporting.
Job Description :
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
Job Requirement :
Min Bachelor Degree in Accounting or Finance
Having min 3 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
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."