Deskripsi pekerjaan
Posisi ini bertanggung jawab dalam mengelola proses perencanaan keuangan, penganggaran, dan analisis kinerja perusahaan. Anda akan berperan dalam memantau realisasi anggaran, melakukan peramalan (forecasting), serta mengembangkan model keuangan untuk mendukung keputusan bisnis strategis, termasuk ekspansi toko atau bisnis baru. Peran ini menuntut kemampuan analitis yang tajam untuk membandingkan kinerja aktual dengan anggaran, serta kemampuan dalam mengelola aksi korporasi dan mencari sumber pendanaan. Anda akan bekerja secara lintas fungsi untuk memastikan laporan keuangan akurat dan tepat waktu, serta memberikan wawasan berbasis data untuk mendukung pertumbuhan perusahaan di industri F&B atau Retail.
Tanggung jawab: Monitoring business planning & forecasting and analysis process from the initiation into the end of the process; Manage and monitor annual budgeting process of the Company; Analyst Actual Performance vs budget and performed 12 month rolling forecast; Develop financial modelling for stores, new business and benchmarking performance to similar industry and analytical tools for business; Monitor capital expenditure (capex) realization of the investment (new store and new business); Plan, execute, manage and monitor corporate action including finding financing sources of the Company; Prepare financial reports accurate and on time (monthly, quarterly, and annual finance statements).
Kualifikasi: Minimal Bachelor Major in Business/ Accounting/ Finance; Having at least 2-3 years in Business planning and analysis in the F&B industry or Retail; Candidates with previous experience in a Public Accounting Firm (KAP), particularly in Audit or Advisory Services, are highly preferred; Experiences in Financial modelling techniques and methods; Analytical thinking and skill; Advance using Ms. Excel; Preferable understand accounting; Agile, multi-task, detail oriented, well organized, and Dateline discipline.
Tanggung jawab
- Monitoring business planning & forecasting and analysis process from the initiation into the end of the process
- Manage and monitor annual budgeting process of the Company
- Analyst Actual Performance vs budget and performed 12 month rolling forecast
- Develop financial modelling for stores, new business and benchmarking performance to similar industry and analytical tools for business
- Monitor capital expenditure (capex) realization of the investment (new store and new business)
- Plan, execute, manage and monitor corporate action including finding financing sources of the Company
- Prepare financial reports accurate and on time (monthly, quarterly, and annual finance statements)
Kualifikasi
- Minimal Bachelor Major in Business/ Accounting/ Finance
- Having at least 2-3 years in Business planning and analysis in the F&B industry or Retail
- Candidates with previous experience in a Public Accounting Firm (KAP), particularly in Audit or Advisory Services, are highly preferred
- Experiences in Financial modelling techniques and methods
- Analytical thinking and skill
- Advance using Ms. Excel
- Preferable understand accounting
- Agile, multi-task, detail oriented, well organized, and Dateline discipline
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 18 November 2026
Cara melamar
- Lamar melalui platform
- Kirim lamaran melalui email: recruitment@mahadya.co.id
- Buka tautan lamaran resmi