Financial Planning & Analysis (FP&A) Manager

(Manager / Assistan Manager)
Senayan, Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12190 Jam buka: Buka ⋅ Tutup pukul 17.00
Jakarta - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Produce and review monthly management results on a timely basis, ensuring accuracy, completeness and required reconciliations to Chubb reporting systems. Managing the delivery of the annual planning (both internal and OJK planning) and regional forecasting process (eight times per year) including understanding regional/global requirements, organising and issuing deadlines, instructions and templates to local team within finance and non-finance, consolidating and reviewing numbers with local senior leader prior to submitting to regional. Partnership with lines-of-business units and expenses budget owner to support the delivery of specific projects (including business transactions) by providing accounting advice and financial management support, eg. financial projection and modelling. Take responsibility for the expense management and profit&loss analysis, including a monthly monitoring of actual versus forecast versus plan and prior year. Identify and track unbudgeted expense/acquisition items. Provide on-going support to the board of management and senior leader team and regional business units when required related with financial initiatives and strategy include providing regular training and communication.
REQUIREMENT

External auditor experience (minimum 3 years) At least 2-years’ experience in complex financial accounting process, procedures, accounting treatments especially for non-life insurance Ability to multi-task and work under pressure Sound judgment, financial acumen, analytical and planning skills Good communication in English language Strong relationship building, presentation and interfacing skills Strong orientation to teamwork and partnering

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Alamat

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.chubb.com/id-id/

250-500

Formal

Indonesian

Asuransi

622175000222

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Senayan, Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12190 Jam buka: Buka ⋅ Tutup pukul 17.00