DESKRIPSI PEKERJAAN
- Analyze the trends of KPI, especially relating to financial metrics such as sales, expenditures, and profit margin.
- Monitor KPI, and identify the cause of any unexpected variances.
- Develop and continually improve budgeting, financial projections, and operating forecast.
- Improve business performance reporting.
- Present the monthly and quarterly financial reports.
- Develop financial models and analyze them to support strategic initiatives.
- Support management team and the Heads of Department with data-driven analysis.
- Review budget control process starting from budget application, budget spending, budget control.
- Prepare data for Yearly Business Plan aligning with the Management & HQ Target.
- Prepare data for Monthly/Quarterly PL Rolling Forecast with the Management & HQ Target.
- Prepare weekly meeting materials in regarding to business progress update (Sales, AR, Inventory, etc)
- Perform month end closing and reporting in relating to Journals, Accruals.
- Reporting (GM Profitability Analysis, etc), Branch PL Review as per schedule.
- Make sure all of the Ad Hoc tasks related to Budget Control & FP&A assigned from superior are finished
- Any other duties as assigned by management.
REQUIREMENT
- Bachelor degree in Finance with at least 5 years working experience in Managerial level.
- Strong ability to analyze financial data to prepare reports, statements and projection collaboration.
- Has good analytical skills and able to work under pressure.
- Advanced interpersonal and leadership skills, ability to work in large, decentralized inter-functional teams
- Good at Ms Office specific MS. Excel for data analysis.
- Good in English, oral and written (Mandarin is a plus)
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
