Deskripsi pekerjaan
Finance Business Partner Supervisor memainkan peran krusial dalam mendukung proses pengambilan keputusan strategis bisnis melalui perencanaan keuangan, analisis mendalam, peramalan (forecasting), serta manajemen kinerja perusahaan. Tanggung jawab utama mencakup pengembangan dan pemeliharaan anggaran tahunan, penyusunan analisis kinerja keuangan berkala termasuk varians antara aktual dan anggaran, analisis profitabilitas serta indikator keuangan lainnya, penyediaan wawasan finansial untuk operasional komersial, pembuatan laporan manajemen dan presentasi keuangan, serta peningkatan efisiensi proses perencanaan keuangan secara keseluruhan.
Tanggung jawab: Develop and maintain annual budgets, financial forecasts, and business plans; Prepare monthly and periodic financial performance analysis, including actual vs. budget/forecast variance analysis; Analyze sales, costs, profitability, expenses, and other key financial indicators to identify business trends and opportunities; Provide financial insights and recommendations to support commercial and operational decision-making; Prepare management reports, dashboards, and financial presentations for internal stakeholders; Support financial modeling and scenario analysis for business initiatives and investment decisions; Improve financial planning and reporting processes, data quality, and reporting efficiency.
Kualifikasi: Bachelor's degree in Finance, Accounting, Economics, Business, or a related field; 2–5 years of experience in FP&A, financial analysis, management accounting, commercial finance, or a related role; Strong analytical and numerical skills with the ability to interpret financial and business data; Good understanding of budgeting, forecasting, variance analysis, P&L, and financial reporting; Advanced Microsoft Excel skills; experience with Power BI, ERP systems, or other financial/reporting tools is an advantage; Good Command in English.
Tanggung jawab
- Develop and maintain annual budgets, financial forecasts, and business plans
- Prepare monthly and periodic financial performance analysis, including actual vs. budget/forecast variance analysis
- Analyze sales, costs, profitability, expenses, and other key financial indicators to identify business trends and opportunities
- Provide financial insights and recommendations to support commercial and operational decision-making
- Prepare management reports, dashboards, and financial presentations for internal stakeholders
- Support financial modeling and scenario analysis for business initiatives and investment decisions
- Improve financial planning and reporting processes, data quality, and reporting efficiency
Kualifikasi
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- 2–5 years of experience in FP&A, financial analysis, management accounting, commercial finance, or a related role
- Strong analytical and numerical skills with the ability to interpret financial and business data
- Good understanding of budgeting, forecasting, variance analysis, P&L, and financial reporting
- Advanced Microsoft Excel skills; experience with Power BI, ERP systems, or other financial/reporting tools is an advantage
- Good Command in English
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
Cara melamar
- Lamar melalui platform
- Kirim lamaran melalui email: acekidsemarang@gmail.com
- Buka tautan lamaran resmi