Corporate Finance Analyst

Golden Agri-Resources (GAR); Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading agribusiness company in Jakarta Utara is looking for a Finance Business Partner to oversee planning, budgeting, and forecasting activities. This role requires a Bachelor’s degree in Business or Finance, at least 6 years of relevant experience, and proficiency in English. The ideal candidate should have strong analytical skills and exposure to public accounting firms is advantageous. This position offers an opportunity to drive performance improvement initiatives across the group.

Qualifications

• Minimum 6 years of relevant work experience.
• Exposure to Public Accounting firms is a plus.
• Strong analytical skills and detail-oriented.

Responsibilities

• Drive forecasting and budgeting activities for the group.
• Develop and analyze group-level management reporting.
• Provide advisory for budgeting and forecasting development.

Skills

Analytical skills

Detail-oriented

Proficient in English

Education

Bachelor degree in Business/Accounting/Banking Finance

Job description

Job Description Summary

Job Description Summary :

• Act as Finance Business Partner and drives BUs/Functions planning, budgeting and forecasting activities
• Responsible to develop group-level management reporting, providing a thorough enterprise wide performance analysis.

Job Description

Job Description :

• Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities.
• Own Group in business planning activities with including but not limited to.
• Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance.
• Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast.
• Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards).
• Conduct benchmarking for financial ratios and metrics and maintain group’s metric library (including formal definition, tolerance) as the main references and ensure it is up to date.
• Conduct competitor/benchmarking analysis to put the best practices in place.
• Act as the driver of group performance improvement initiatives.

Job Requirements

Job Requirements :

• Bachelor degree in Business/ Accounting/Banking Finance or equivalent field
• At least 6 years of work experience in related field
• Exposure from Public Accounting firm is an advantage
• Result and detail oriented, along with strong analytical skill
• Proficient in English, written and verbal