Assistant Manager, Financial Planning and Analysis

Bank Saqu; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Bank Saqu is seeking a results-oriented Finance Partner for Jakarta head office. The role focuses on financial reporting, budgeting, and performance analysis across digital banking initiatives.

You will collaborate with cross-functional teams to deliver insights that drive revenue growth and cost optimization, while upholding accuracy and integrity in all financial activities. Based at the Sudirman area HQ with regular office hours.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum 3 years’ experience in Financial Planning & Analysis and/or Finance Business Partner within Banking Industry
• Ability to explain financial implications to non-finance colleagues
• Proficiency in Excel (incl. sum, sumif, vlookup, pivot tables)
• Basic understanding of data visualization and programming (Python, SQL, Tableau, Looker)
• Excellent communication and presentation skills
• Intermediate English in both verbal and written
• Attention to detail and accuracy in financial reporting and analysis
• Strong business acumen and understanding of strategic objectives
• Ability to work across departments and levels

Responsibilities

• Financial Reporting: prepare accurate and timely monthly performance reports and analyses for senior management.
• Business Performance Monitoring: track KPIs and provide actionable insights to improve revenue growth and cost optimization.
• Budgeting and Forecasting: support end-to-end planning and forecasting for digital banking incl. Indirect Financing.
• Revenue and Cost Analysis: analyze digital revenue streams and expense structures to support optimization.
• Strategic Planning: collaborate to provide financial insights for projects and feature launches.
• Data-Driven Decision Making: use financial modeling to inform strategic decisions and drive improvement.
• Process Improvement: identify opportunities to streamline reporting and automate performance tracking.

Skills

Financial planning

Business partnering

Excel proficiency

Communication skills

English proficiency

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

Python

SQL

Tableau

Looker

Job description

• You're a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment
• You enjoy doing purpose-led and meaningful work
• You have a strong thirst for knowledge and are driven to find solutions that don't exist yet
• You are comfortable with ambiguity and extremely resourceful (in your past life, you could've been a detective)
• You always find a way to get things done without sacrificing the quality of your work, integrity, and values
• No task is off limits for you
• You are humble and prioritize the success of the team over your own with an eagerness to help those around you
• You don't shy away from challenges and can bounce back from setbacks
• We strongly encourage individuals with disabilities to apply. We believe in equal opportunity and strive to create an inclusive workplace where everyone can thrive.

What you’ll do and what success looks like in this role:

• Financial Reporting: Prepared accurate and timely monthly performance reports and relevant analysis against target and past performance for senior management, highlighting revenue trends, cost drivers, and other business performance variances.
• Business Performance Monitoring and Analysis: Tracked and analysed key financial and other relevant metrics (KPIs), delivering actionable insights to improve performance, incl. revenue growth and expense optimization.
• Budgeting and Forecasting: Supported the end-to-end financial planning, budgeting, and forecasting process for digital banking incl. Indirect Financing, ensuring alignment with strategic business objectives.
• Revenue and Cost Analysis: Conducted in-depth analysis of digital business (incl. Indirect Financing) revenue streams and expense structures, supporting initiatives to improve revenue and optimize operational costs.
• Strategic Planning: Partnered with relevant parties to provide financial and business insights for projects, new feature launches, and ecosystem collaborations.
• Data-Driven Decision Making: Utilized financial modelling and other relevant metrics data to inform strategic decisions and drive continuous improvement in digital banking incl. Indirect Financing business.
• Process Improvement: Identify opportunities and lead process improvement particularly streamline financial reporting and improve automation in performance tracking.

What Is Required and What We’re Looking For

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum 3 years’ experience in Financial Planning & Analysis and/or Finance Business Partner within Banking Industry
• Business partnering experience with ability to explain financial implications to non-finance colleagues
• Proficiency in Excel (incl. but not limited to sum, sumif, vlookup, pivot Table)
• Basic understanding of Data Visualization and Programming Language (incl. but not limited to Phyton, SQL, Tableu, Looker)
• Excellent communication and presentation skills
• Intermediate English in both verbal and written
• Attention to detail and accuracy in financial reporting and analysis
• Strong business acumen and the ability to understand the organization's strategic objectives
• Ability to work collaboratively across departments and levels of the organization
• Problem-solving skills and the ability to think critically to address challenges and opportunities
• Willing to work from Head Office in Jakarta, Sudirman Area from 9AM WIB to 6PM WIB and/or occasionally visiting Tiang Bendera Head Office (Kota Tua Area)