Deskripsi pekerjaan
Peran ini berfokus pada dukungan pengambilan keputusan strategis melalui perencanaan keuangan, analisis kinerja bisnis, dan intelijen pasar di Centratama. Manajer FP&A akan bekerja secara analitis dan berorientasi bisnis untuk memastikan kesehatan finansial perusahaan melalui pemodelan dan pelaporan yang akurat. Tanggung jawab utama mencakup memimpin proses penganggaran tahunan, prakiraan berkala, serta penyusunan laporan keuangan seperti P&L, arus kas, dan neraca. Selain itu, posisi ini berperan dalam mendukung aktivitas pendanaan, melakukan riset pasar, serta berkolaborasi dengan tim lintas fungsi untuk meningkatkan efisiensi proses perencanaan dan pelaporan keuangan.
Tanggung jawab: Lead annual budgeting, periodic forecasting, and financial modeling processes.; Coordinate budget submissions from departments and evaluate actual budget utilization and variances.; Prepare and analyze P&L, Cash Flow, Balance Sheet, and financial projections.; Analyze financial performance, profitability, and key business drivers, providing actionable insights to management.; Support funding activities, including loan applications, fund disbursement, repayment, and credit agreement compliance.; Conduct market research, industry analysis, and competitor benchmarking.; Prepare business cases, management reports, and ad-hoc financial analyses.; Collaborate with cross-functional teams to improve financial planning and reporting processes..
Kualifikasi: Bachelor's degree in Accounting, Finance, or related field.
Tanggung jawab
- Lead annual budgeting, periodic forecasting, and financial modeling processes.
- Coordinate budget submissions from departments and evaluate actual budget utilization and variances.
- Prepare and analyze P&L, Cash Flow, Balance Sheet, and financial projections.
- Analyze financial performance, profitability, and key business drivers, providing actionable insights to management.
- Support funding activities, including loan applications, fund disbursement, repayment, and credit agreement compliance.
- Conduct market research, industry analysis, and competitor benchmarking.
- Prepare business cases, management reports, and ad-hoc financial analyses.
- Collaborate with cross-functional teams to improve financial planning and reporting processes.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Rp 25.000.000 – Rp 35.000.000 per month