Budgeting & Business Analyst

BORWITA CITRA PRIMA; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial services firm in Surabaya is looking for a Finance Specialist to lead budget preparation and financial planning. The ideal candidate will have at least 2 years of experience in FP&A and a strong command of Excel. The role involves collaborating with business units, analyzing financial metrics, and providing insights for strategic decision-making. Competitive compensation and professional growth opportunities are offered.

Qualifications

• Minimum 2 years of relevant experience in FP&A or corporate finance.
• Experience in FMCG or Distribution industry is advantageous.
• Strong ability to synthesize complex data and communicate findings.

Responsibilities

• Lead budget preparation and financial planning.
• Develop models to evaluate business performance.
• Prepare management reports and analyze key financial metrics.
• Support strategic decision-making as a finance partner.

Skills

Financial modeling

Excel

Data analysis

Business acumen

Education

Bachelor’s degree in Finance or Accounting

Tools

ERP systems (SAP, Oracle)

Job description

Responsibilities:

* Lead or assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans in collaboration with business units.

* Develop financial models to evaluate business performance, scenario planning, and cost optimization initiatives.

* Prepare and present monthly/quarterly management reports, variance analysis (vs. budget, forecast, prior year), and key financial KPIs.

* Act as a finance partner to functional teams (e.g., Sales and Operations), supporting strategic and operational decision-making.

* Analyze revenue trends, cost, margin fluctuations, and operational efficiency to identify risks and opportunities.

* Provide financial insights and materials for board meetings and executive presentations.

* Conduct benchmarking with similar industries and analyze annual reports as well as other public information

Requirements:

* Bachelor’s degree in Finance, Accounting, or a related field.

* min 2 years of relevant experience in FP&A, corporate finance, or strategic finance roles.

* Previous relevant industry experience will be an advantage (FMCG or Distribution companies)

* Strong command of Excel and financial modeling; experience with ERP systems (e.g., SAP, Oracle) and planning tools is a plus.

* Ability to analyze complex data sets, synthesize findings, and communicate effectively to stakeholders.

* Strong business acumen and understanding of financial and operational metrics.

* Exceptional attention to detail, a structured approach, and a proactive mindset.