FINANCE ANALYST

PT Alun Indah; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading commercial vehicle company in Jakarta Utara is seeking a Financial Analyst to support budgeting and forecasting processes. The ideal candidate will have at least 4 years of experience in financial analysis, budgeting, and strong Excel skills. This role is essential for business planning and involves preparing management reports and cash flow forecasts.

Qualifications

• Bachelor's degree in Finance, Accounting, or Management is required.
• At least 4 years of experience in a related field is necessary.
• Expertise in budgeting and forecasting is needed.

Responsibilities

• Drive budgeting and forecasting processes across departments.
• Support business planning through financial analysis.
• Prepare and monitor cash flow forecasts.

Skills

Budgeting

Forecasting

Financial analysis

Data analysis and visualization

Communication

Advanced Excel

Education

Bachelor's degree in Finance, Accounting, or Management

Job description

Overview

ALUN GROUP is a commercial vehicle company established in 1968. Commencing business as a sole agent for European Trucks, Citroen and Renault Truck, it is now expanding its business to one of the world’s leading car manufacturers which affiliated with PT. Alun Indah as an authorized dealer of Mercedes-Benz trucks. ALUN GROUP has many group subsidiaries, like PT. Dwimakmur Primatamas, PT. Teravisindo Sukses, PT. Premium Technica, and many others. They engaging in various fields such as integrated after market, workshop, re-manufacture center, training center facility, mining support, system & instrumentations, filtration system and industrial hydraulics filters. Through infrastructure development, service improvement and distribution network in major cities in Indonesia, ALUN GROUP aim to provide an excellent solution for customers who expect the best and offers wide range of carrier opportunities.

Responsibilities

• Work with all department to drive budgeting and forecasting process
• Support business planning by providing financial analysis and modelling
• Prepare and monitor cashflow rolling forecast
• Collaborate with relevant finance for the preparation of monthly management report
• Contributing to ad-hoc financial projects as required as part of the final functions
• Reviewing commercial terms of contracts and agreements.

Qualifications

• Candidate must possess at least bachelor’s degree in finance / Accounting, / Management or equivalent.
• At least 4 years working experience in the related field is required for this position
• Experience and knowledge in budgeting, forecasting, data analysis and visualization, financial control and reporting.
• Experience in Financial Consulting or Management Consulting
• Strong analytical thinking and business acumen
• Highly skilled in Ms. Office especially in Ms. Excel
• Strong Communication, ability to work transversally or cross function working
• Growth mindset and ability to build relationship, challenge, influence, and negotiate