A member of the Financial Planning team that responsible to work on the assigned financial planning activities related to AoP, budgeting, Long term financial projection, and corporate strategy projects
Scope of Work
Area of Responsibilities
Key Activities
Deliverables
Financial Planning
Perform the assigned tasks for annual corporate plan (AOP), long-term corporate financial planning (BP) and quarterly forecast P&L, Balance Sheet and Cash Flow, Segmentation and all related documentations on schedule with good quality
Involve in Development, Perform Operation & Improve Anaplan AOP / Forecast Planning System
AOP / BP P&L and Forecast P&L and its scenarios as per the assigned tasks
Segmentation and all related AOP & Forecast Report documentations as per the assign tasks
Team collaboration
Execute and achieve functional goals given by superiors
Work co-operatively with other team members to accomplish delegated tasks assigned by superiors
Provide support, when appropriate, for the team in cases of absence or unavailability
Provide continuous inputs on business process and systems improvement
Team Building
Maintain positive working relationship with peers internal and external
Long Description
Minimum Requirements
Qualification:
S-1 in Accounting/Finance or Business Administration.
Related Experience:
At least 3 years experience working in developing financial statement / modeling for budget, forecast, and/or Business Planning.
Preferably previous working experience in telco company
Skills:
Ability to compile financial statement (P&L, Balance Sheet, and Cash Flow) for Budgets, Forecasts, and Business Plans
Advance in Microsoft Office application especially in excel.
Highest standards of accuracy & precision, and highly organized.
Sound knowledge in macro-economic and telecommunication business.
Good analytical skills, highly driven and self-motivated.
Highly committed to quality and timely result of the works
Demonstrates solid integrity, professionally and personally.
Demonstrates good team work skills.
Ability to work well with a wide range of people from different parts of business.
