Finance Analyst - Growth & Profitability Insights

PT Citra Natha Wira Persada; Provinsi Bali; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A financial services company located in Indonesia, Provinsi Bali, is seeking a candidate who loves turning numbers into business decisions. The role involves analyzing financial statements, building financial dashboards, and driving insights to support budgeting and investment decisions across various companies. Ideal candidates will possess strong analytical skills and experience in financial modeling, ensuring clear insights from complex data. This position offers the opportunity to help drive strategic growth and automation efforts.

Qualifications

• Strong analytical & financial modeling skills.
• Experience with budgeting, forecasting & consolidation.
• Able to turn complex data into clear insights.

Responsibilities

• Analyze P&L, Balance Sheet & Cash Flow.
• Build group & segment financial dashboards.
• Drive insights on profitability, EBITDA, EAT & unit performance.
• Support budgeting, forecasting & scenario planning.
• Evaluate risks, investments & acquisition opportunities.
• Improve financial systems & automation.

Skills

Strong analytical skills

Financial modeling skills

Budgeting and forecasting experience

Complex data insights

Multi-entity reporting experience

Job description

A financial services company located in Indonesia, Provinsi Bali, is seeking a candidate who loves turning numbers into business decisions. The role involves analyzing financial statements, building financial dashboards, and driving insights to support budgeting and investment decisions across various companies. Ideal candidates will possess strong analytical skills and experience in financial modeling, ensuring clear insights from complex data. This position offers the opportunity to help drive strategic growth and automation efforts.