Finance & Analytics Analyst — Budgeting & Forecasting

PT. Sarimelati Kencana Tbk.; Jakarta Pusat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

PT. Sarimelati Kencana Tbk. is seeking a detail-oriented Financial Analyst to join our finance team in Jakarta.

The role focuses on financial analysis, reporting, budgeting, and FP&A support to strengthen the company's financial health. You will work cross-functionally, develop dashboards, monitor budgets, and prepare insights for management. Strong Excel skills and knowledge of data visualization tools are preferred.

Qualifications

• Bachelor's degree in finance, accounting, business, or a related field.
• Strong analytical mindset and attention to detail.
• Proficiency in budgeting, financial modeling, and data analysis.

Responsibilities

• Provide comprehensive financial analysis to identify trends and variances.
• Assist in budgeting, forecasting, and monthly close activities.
• Prepare clear financial reports for management and stakeholders.
• Analyze costs and support cost-saving initiatives.
• Develop dashboards and data visualizations to support FP&A.
• Collaborate with departments to gather financial data.

Skills

Analytical skills

Attention to detail

Communication & presentation

Financial modeling

Data analysis

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Microsoft Excel

Google Data Studio

Looker

Job description

PT. Sarimelati Kencana Tbk. is seeking a detail-oriented Financial Analyst to join our finance team in Jakarta.

The role focuses on financial analysis, reporting, budgeting, and FP&A support to strengthen the company's financial health. You will work cross-functionally, develop dashboards, monitor budgets, and prepare insights for management. Strong Excel skills and knowledge of data visualization tools are preferred.