Assistant Manager FP&A

Aqua Elektronik; Daerah Khusus Ibukota Jakarta; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

A leading electronics company in Jakarta seeks a Financial Manager to oversee financial reports, analyses, and operational activities. You will prepare monthly financial reports, analyze variances, and assist during audits. The ideal candidate has a bachelor's degree in relevant fields, 5 years of experience, and proficiency in Excel and SAP. This is a managerial position requiring strong leadership skills and meticulous attention to detail.

Qualifications

• Bachelor's degree or equivalent in Accounting/Economics/Finance/Management.
• 5 years of experience in a similar position.
• Strong leadership and people management skills.
• Proficiency in financial statements and operation activities.

Responsibilities

• Prepare monthly financial operating reports for comparison.
• Analyze monthly expense variances and report to management.
• Provide recommendations based on financial performance.
• Monitor budget performance for cost efficiency.

Skills

Leadership skills

Attention to detail

Financial statement knowledge

Advanced Excel skills

SAP knowledge

Education

Bachelor's degree in Accounting/Economics/Finance/Management

Tools

Microsoft Excel

SAP

Job description

Responsibilities

• Prepare monthly financial operating reports using budget, actual, and prior-year data for comparison.
• Analyze monthly expense variances and highlight significant fluctuations to management.
• Prepare conclusions and recommendations based on the company’s monthly financial performance.
• Monitor budget performance and identify opportunities for cost efficiency.
• Monitor for profitability & expense management.
• Maintain and prepare monthly financial statements.
• Provide support to the finance and accounting teams during the annual external audit.
• Coordinate with preparers or reviewers to clarify and resolve unusual or irregular transactions.

Requirements

• Bachelor's degree or equivalent in Accounting/Economics/Finance/Management or related area.
• 5 years of experiences in the same position.
• Have good leadership and people management skills.
• Number friendly, financial statement & operation activities knowledge.
• Meticulous and attention to details.
• Manager level of reporting ability.
• Skilled in Microsoft Office especially Excel, SAP, and other related apps.