Business Finance & Analytics Officer

PT. Sarimelati Kencana Tbk.; Jakarta Pusat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

PT. Sarimelati Kencana Tbk. is seeking a detail-oriented Financial Analyst to join our finance team in Jakarta.

The role focuses on financial analysis, reporting, budgeting, and FP&A support to strengthen the company's financial health. You will work cross-functionally, develop dashboards, monitor budgets, and prepare insights for management. Strong Excel skills and knowledge of data visualization tools are preferred.

Qualifications

• Bachelor's degree in finance, accounting, business, or a related field.
• Strong analytical mindset and attention to detail.
• Proficiency in budgeting, financial modeling, and data analysis.

Responsibilities

• Provide comprehensive financial analysis to identify trends and variances.
• Assist in budgeting, forecasting, and monthly close activities.
• Prepare clear financial reports for management and stakeholders.
• Analyze costs and support cost-saving initiatives.
• Develop dashboards and data visualizations to support FP&A.
• Collaborate with departments to gather financial data.

Skills

Analytical skills

Attention to detail

Communication & presentation

Financial modeling

Data analysis

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Microsoft Excel

Google Data Studio

Looker

Job description

We are seeking a detail-oriented and analytical Financial Analyst to join our dynamic finance team.

He/ she will be responsible for providing insightful financial analysis, preparing reports, and supporting decision-making in the Company.

This role involves working closely with various departments to analyze financial data, monitor budgets, and contribute to the financial health of the company.

Key Responsibilities:

• Financial Analysis: provide comprehensive financial analysis to identify trends, variances, and areas for improvement.
• Budgeting and Forecasting: assist in the crafting and monitoring of budgets and financial forecasts.
• Reporting: prepare and present clear and concise financial reports for management and stakeholders.
• Cost Management: analyze costs and expenses, identifying opportunities for cost savings and efficiency improvements.
• Financial Planning: work cross-functionally to support the execution of financial plans.
• Data Management: gather, maintain and analyze financial data from various sources, ensuring accuracy and completeness.
• Month-end closing: assist in month end closing activities related to budget and FP&A.

Requirements:

• Min S1/ Bachelor's degree in Finance, Accounting, Business, or related field.
• Strong analytical with attention to detail.
• Proficiency in budgeting, financial modeling and data analysis.
• Knowledge of accounting principles and financial reporting.
• Excellent communication and presentation skills.
• Advanced proficiency in Microsoft Excel and other relevant financial software.
• Experience in creating dashboards with Google Data Studio/Looker is preferable.