Budgeting & Analyst Staff

Japfa; Jawa Timur; On-site; IDR 100,000,000 - 160,000,000; Full time

Job summary

Japfa is a leading agribusiness company with a diverse portfolio across animal feed, poultry, farming, and consumer products. The role focuses on supervising and performing FP&A activities, including data collection, budget preparation, and forecast updates.

You will monitor actual versus budget performance, prepare dashboards, and support planning tools usage.

Qualifications

• Strong budgeting and forecasting skills with attention to detail.
• Experience in financial reporting and variance analysis.
• Ability to coordinate inputs from multiple business units.

Responsibilities

• Supervise day-to-day FP&A activities and data collection.
• Prepare budgets and forecast updates for management review.
• Support financial reports, dashboards, and performance summaries.
• Identify variances and coordinate with business units to validate assumptions.

Skills

Budgeting

Forecasting

Financial reporting

Variance analysis

Data collection

Planning tools

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

BI tools

Job description

Supervise and execute day-to-day FP&A activities including data collection, budget preparation, and forecast updates. Support preparation of financial reports, dashboards, and performance summaries. Monitor actual versus budget performance and identify key variances. Coordinate with business units to gather financial inputs and validate assumptions. Ensure accuracy and completeness of financial data and planning models. Support implementation and usage of planning tools and systems. Provide guidance and support to analysts and junior team members. Assist in identifying opportunities to improve financial planning processes and reporting efficiency.

JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 37,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh. We believe our people are the key to staying ahead, and we continuously seek talented individuals to grow with us and contribute to our mission.

Visit Our Official Webpage

https://www.japfa.com/

https://www.japfacomfeed.co.id/