DESKRIPSI PEKERJAAN
Perform a company’s financial performance analysis against the budget/forecast
Analyze the feasibility of capital investment and support other business cases
Coordinate with other departments and work with Finance Planning & Analysis team to prepare budget/forecast and complete reporting presentation package as per company’s requirements
Prepare analysis, reports and presentation package for management/business/regional Finance Planning & Analysis team
Provide financial information and analysis including sales report, forecast, department expenses, as well as the recommendation to the business team, aim to drive the company target
Develop ways to improve the quality, efficiency, and effectiveness of responsibility under the area
Develop collaborative relationships with the business unit, management teams, and key business stakeholders
Build partnerships across the corporate/regional Finance team as well as with the key contacts within the business unit Finance teams.
REQUIREMENT
Bachelor’s Degree or higher in Finance, Accounting, Economics, MBA is preferred
At least 3 years’ experience in management accounting and financial analysis field.
Excellent analytical skills, strong organizational skills also good interpersonal skills.
Able to work independently.
Self-motivated & result oriented.
Good English communication skills.
Good excel skills
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
