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Assistant Regional Group Head Finance & Business Planning

Adhya Group Jakarta Barat, DKI Jakarta

Deskripsi pekerjaan

Posisi Assistant Regional Group Head ini berperan sebagai pendukung strategis bagi Regional Group Head dalam aspek analisis keuangan, perencanaan bisnis, pelaporan, dan urusan administratif. Kandidat yang dicari adalah individu dengan kemampuan analitis tinggi dan berorientasi pada detail yang kuat di bidang Akuntansi atau Keuangan. Peran ini bekerja erat dengan Regional Group Head untuk menyusun perhitungan ROI, Payback Period (PBP), proyeksi keuangan, anggaran, serta simulasi laba rugi. Selain itu, posisi ini bertanggung jawab dalam mengonsolidasikan data operasional dan keuangan dari berbagai unit bisnis untuk mendukung pengambilan keputusan investasi dan strategi bisnis perusahaan.

Tanggung jawab: Assist the Regional Group Head in preparing ROI, PBP, BEP, IRR, and other investment feasibility calculations.; Prepare financial forecasts, business projections, cash flow projections, and P&L simulations.; Collect, consolidate, and analyze financial and operational data from various business units.; Assist in preparing business proposals, investment papers, and presentation decks for internal and external meetings.; Support the Regional Group Head in preparing materials for management meetings, investment discussions, and business reviews..

Kualifikasi: Bachelor's degree in Accounting, Finance, Business, or related field.; Minimum 3–5 years of experience in Accounting, Finance, Financial Planning & Analysis (FP&A), Management Accounting, or related roles.; Strong understanding of financial statements and financial modelling.; Able to prepare ROI, PBP, BEP, cash flow, forecast, and project feasibility analysis..

Tanggung jawab

  • Assist the Regional Group Head in preparing ROI, PBP, BEP, IRR, and other investment feasibility calculations.
  • Prepare financial forecasts, business projections, cash flow projections, and P&L simulations.
  • Collect, consolidate, and analyze financial and operational data from various business units.
  • Assist in preparing business proposals, investment papers, and presentation decks for internal and external meetings.
  • Support the Regional Group Head in preparing materials for management meetings, investment discussions, and business reviews.

Kualifikasi

  • Bachelor's degree in Accounting, Finance, Business, or related field.
  • Minimum 3–5 years of experience in Accounting, Finance, Financial Planning & Analysis (FP&A), Management Accounting, or related roles.
  • Strong understanding of financial statements and financial modelling.
  • Able to prepare ROI, PBP, BEP, cash flow, forecast, and project feasibility analysis.

Informasi lowongan

Tipe pekerjaan
Contract
Pendidikan
S1
Gaji
Rp 10.000.000 – Rp 15.000.000 per month

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