Deskripsi pekerjaan
Posisi FP&A & Finance Analyst Department Head bertanggung jawab penuh dalam mengawasi proses penyusunan anggaran (budgeting), peramalan (forecasting), serta pelaksanaan analisis keuangan guna memberikan dukungan optimal bagi pengambilan keputusan strategis perusahaan. Peran ini melibatkan kepemimpinan dalam meninjau hasil kerja analis keuangan, merumuskan penyesuaian agar selaras dengan target perusahaan, serta mengembangkan model keuangan yang komprehensif untuk berbagai inisiatif bisnis.
Tanggung jawab: Budgeting and Forecasting. Oversee the preparation of budgets and forecasts, reviewing analysts’ work, and suggesting adjustments to align with company goals; Develop comprehensive financial models, conduct scenario and variance analyses, and assess the financial impact of strategic decisions such as market expansion, acquisitions, or new product launches; Financial Analysis (Profit/Margin/Shrinkage); Revenue & Income Monitoring; Trading Term Management; Revenue Assurance / Internal Control; Job Requirement.
Kualifikasi: Bachelor’s degree in finance, accounting, or economics; Experience: 5 to 8+ years in corporate finance, accounting, or FP&A; Advanced Microsoft Excel, financial software, and ERP systems (e.g., SAP, Oracle).
Tanggung jawab
- Budgeting and Forecasting. Oversee the preparation of budgets and forecasts, reviewing analysts’ work, and suggesting adjustments to align with company goals
- Develop comprehensive financial models, conduct scenario and variance analyses, and assess the financial impact of strategic decisions such as market expansion, acquisitions, or new product launches
- Financial Analysis (Profit/Margin/Shrinkage)
- Revenue & Income Monitoring
- Trading Term Management
- Revenue Assurance / Internal Control
- Job Requirement
Kualifikasi
- Bachelor’s degree in finance, accounting, or economics
- Experience: 5 to 8+ years in corporate finance, accounting, or FP&A
- Advanced Microsoft Excel, financial software, and ERP systems (e.g., SAP, Oracle)
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
Cara melamar
- Lamar melalui platform
- Kirim lamaran melalui email: hrd.recruitment@electronic-city.co.id
- Buka tautan lamaran resmi