Budgeting & Analyst Staff

Japfa; Sidoarjo; On-site; IDR 167,400,000 - 312,480,000; Full time

Job summary

Japfa, a leading agribusiness company, is seeking an FP&A professional to oversee day-to-day activities such as data collection, budget preparation, and forecast updates. The role involves preparing financial reports, dashboards, and performance summaries while monitoring actual versus budget variances across units.

You will coordinate with various business units to gather inputs, validate assumptions, and ensure accuracy of planning models.

Qualifications

• Experience in budgeting and forecasting processes.
• Ability to prepare accurate financial reports and dashboards.
• Strong variance analysis and data validation skills.

Responsibilities

• Supervise 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.
• Assist in identifying opportunities to improve financial planning processes and reporting efficiency.

Skills

Data collection

Budgeting

Forecasting

Financial reporting

Variance analysis

Mentoring junior staff

Tools

Planning tools

ERP/BI systems

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/