Budgeting & Analyst Staff

ID70 PT Japfa Comfeed Indonesia Tbk; Sidoarjo; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

JAPFA seeks a proactive FP&A professional to supervise and coordinate day-to-day financial planning and analysis activities. You will collect data, prepare budgets, and update forecasts while partnering with business units to validate inputs and improve accuracy of financial reports and planning models.

Responsibilities include delivering dashboards and performance summaries, monitoring variances, and guiding junior analysts in applying planning tools and processes within a dynamic agribusiness

Qualifications

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

Responsibilities

• 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.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Tools

Planning tools

BI dashboards

Job description

Job Responsibilities

• 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.

About the Company

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/

“Growing Towards Mutual Prosperity” is the company's strong belief in the nurturing of mutually rewarding relationships based on trust and integrity.

JAPFA aims to be \"the leading dependable provider of affordable protein foods in Emerging Asia by building on the foundation of our excellent teamwork and proven experience for the benefit of all stakeholders.\"