DESKRIPSI PEKERJAAN
Leading the annual business plan and forecasting cycles for the region
Manage accurate and timely monthly reporting; providing insight on business performance
Monitoring key business risks and opportunities
Analysing and reporting on KPIs, business drivers and pipeline opportunities
Support operational stakeholders with insightful with data-driven analysis to support effective decision making
Collaborate with corporate stakeholders (e.g. Regional / Global) to provide first class analytics and drive continuous process improvement
Create and maintain data modelling using Essbase, Insight, Excel and Power BI (or similar)
Implement a business intelligence tool and dashboard reports
Systems data management and maintenance (Hyperion, Essbase, Adaptive)
Develop financial models and analyze them to support strategic initiatives
Leading ad hoc projects
Providing leadership and development, and upskilling finance team to ensure a highly business engaged, value adding function
Responsible for driving process improvement and operational performance by challenging the status quo and identifying and executing on opportunities for greater efficiency and quality of management information, budgeting and forecasting processes, and maintaining a high-performance culture
REQUIREMENT
Minimum five years’ experience within a similar FP&A function
CA/ CPA qualified accounting professional with a proven track record in an analytical role
Experience budgeting and forecasting across multiple divisions in a large multinational business
Proven track record in building and maintaining financial models
Experience in building relationships with senior members of the organization
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
