FP&A Specialist - Multifinance

Michael Page
Daerah Khusus Ibukota Jakarta
IDR 200,000,000 - 300,000,000
Job description
  • Opportunities for advancement and skill development
  • Attractive remuneration package

About Our Client

Multinational and well established Multifinance company.

Job Description

  • Develop and maintain financial models, forecasts, and budgets to support decision-making.
  • Analyze financial performance, identify trends, and provide actionable insights to the Head of Finance.
  • Prepare monthly, quarterly, and annual management reports, highlighting key business drivers.
  • Collaborate with cross-functional teams to evaluate financial impacts of strategic initiatives.
  • Monitor and report on KPIs, ensuring alignment with business objectives.
  • Conduct variance analysis and recommend corrective actions to meet financial targets.
  • Provide support for ad-hoc financial projects and strategic planning initiatives.

The Successful Applicant

  • Bachelor's degree in Finance, Accounting, or a related field; CPA/CFA/Master's degree is a plus.
  • 3-5 years of experience in FP&A, management reporting, or financial analysis, preferably in the finance or multifinance industry.
  • Proficiency in financial modeling, data analysis, and reporting tools (e.g., Excel, Power BI).
  • Strong analytical and problem-solving skills with attention to detail.
  • Fluent in English, excellent communication and presentation abilities, capable of influencing stakeholders.
  • Self-driven and adaptable, with the ability to thrive in a dynamic, fast-paced environment.

What's on Offer

  • Work in a global organization with strong industry reputation and a collaborative culture.
  • Take ownership of a newly created role, offering opportunities to shape processes and contribute meaningfully.
  • Gain exposure to strategic finance projects and career growth opportunities.
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