Deskripsi pekerjaan
Posisi Assistant to CFO ini dirancang untuk menjadi jembatan antara data akuntansi historis dengan strategi ekspansi korporasi. Anda akan terlibat secara mendalam dalam pengelolaan model keuangan perusahaan serta mendukung proses penganggaran tahunan untuk memastikan efisiensi dan pertumbuhan strategis. Tanggung jawab utama mencakup persiapan, pelacakan, dan konsolidasi anggaran departemen, proyeksi keuangan, serta analisis varians. Anda akan memberikan wawasan data yang dapat ditindaklanjuti kepada pimpinan senior, sehingga menuntut kemampuan penalaran kuantitatif yang kuat, ketelitian tinggi, serta kemahiran teknis dalam perangkat lunak keuangan dan presentasi.
Tanggung jawab: Manage corporate financial models; Highly involved in preparation of annual budgeting process; Prepare, track, and consolidate departmental budgets, financial projections, and variance analyses; Support the preparation of monthly, quarterly, and annual financial statements or performance reports; Deliver actionable data insights to senior leadership; In this role, you will bridge the gap between historical accounting data and strategic corporate expansion.
Kualifikasi: Bachelor degree (S1) from any major; Have at least 4 years of experience in the related field; The ideal candidate possesses deep quantitative reasoning skills, experience managing cross-functional budgets, and a high level of independence; Analytical Skills: Strong quantitative reasoning, attention to detail, and problem-solving capabilities; Technical Proficiency: Advanced command of Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP, financial formulas), familiarity with ERP or accounting software and advanced PowerPoint proficiency; Soft Skills: Clear written and verbal communication, integrity, time management, and teamwork.
Tanggung jawab
- Manage corporate financial models
- Highly involved in preparation of annual budgeting process
- Prepare, track, and consolidate departmental budgets, financial projections, and variance analyses
- Support the preparation of monthly, quarterly, and annual financial statements or performance reports
- Deliver actionable data insights to senior leadership
- In this role, you will bridge the gap between historical accounting data and strategic corporate expansion
Kualifikasi
- Bachelor degree (S1) from any major
- Have at least 4 years of experience in the related field
- The ideal candidate possesses deep quantitative reasoning skills, experience managing cross-functional budgets, and a high level of independence
- Analytical Skills: Strong quantitative reasoning, attention to detail, and problem-solving capabilities
- Technical Proficiency: Advanced command of Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP, financial formulas), familiarity with ERP or accounting software and advanced PowerPoint proficiency
- Soft Skills: Clear written and verbal communication, integrity, time management, and teamwork
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 28 November 2026