Finance Analyst

Adhya Group; Jakarta Barat; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

Adhya Group is seeking a highly analytical and detail-oriented finance professional to support the Portfolio Group Head in financial analysis, budgeting, forecasting, and strategic presentations.

You will prepare ROI calculations, payback period analysis, BEP, cash flow projections, and P&L simulations, consolidating data from multiple units to deliver clear business insights for investment decisions.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field.
• Minimum 3–5 years of experience in Business Analyst, Accounting, Finance, FP&A, or related roles.
• Strong understanding of financial statements and financial modelling.
• Able to prepare ROI, PBP, BEP, cash flow, forecast, and project feasibility analysis.
• Experience in hospitality, F&B, property, or investment-related businesses.
• Experience with Power BI would be an advantage.

Responsibilities

• Prepare financial forecasts, business projections, cash flow projections, and P&L simulations.
• Collect, consolidate, and analyze financial and operational data from various business units.

Skills

Analytical thinking

Detail-oriented

Budgeting

Financial modeling

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Power BI

Job description

We are looking for a highly analytical and detail-oriented person with a strong background in Accounting/Finance to support the Portfolio Group Head in financial analysis, business planning, reporting, and administrative matters.

This position will work closely with the Portfolio Group Head to prepare ROI calculations, Payback Period (PBP), financial forecasts, business projections, budgeting, and management presentations to support business and investment decisions.

Key Responsibilities:

Prepare financial forecasts, business projections, cash flow projections, and P&L simulations.

Collect, consolidate, and analyze financial and operational data from various business units.

Qualifications

Bachelor's degree in Accounting, Finance, Business, or related field.

Minimum 3–5 years of experience in Business Analyst, Accounting, Finance, Financial Planning & Analysis (FP&A), or related roles.

Strong understanding of financial statements and financial modelling.

Able to prepare ROI, PBP, BEP, cash flow, forecast, and project feasibility analysis.

Experience in hospitality, F&B, property, or investment-related businesses.

Experience with Power BI would be an advantage.

The ideal candidate:

Someone who is strong with numbers, fast in making calculations, organized with documents, good at making presentations, and able to turn raw financial data into clear business insights.