Financial Planning & Analysis

Deskripsi Pekerjaan

Kualifikasi

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Minimum 3–5 years of experience in FP&A, financial reporting, or management accounting
• Strong expertise in financial statements, budgeting, forecasting, P&L analysis, and gross margin analysis
• Advanced Excel or Google Sheets skills, with proven financial modeling and reporting capabilities
• Strong analytical, communication, and presentation skills in English and Bahasa Indonesia

Tanggung Jawab

• Preparing accurate income statements, balance sheets, and cash flow statements
• Analyzing revenue, cost of sales, operating expenses, and profitability
• Conducting gross margin analysis by package, destination, departure, and sales channel
• Preparing budgets, forecasts, and actual-versus-budget analysis
• Producing monthly management reports for the business owner
• Preparing financial reports, projections, and supporting materials for investors
• Identifying and explaining the key drivers affecting revenue, margins, profitability, and overall P&L performance
• Working closely with the accounting team to ensure that financial data is accurate and consistent