Finance, Budget, Accounting and Tax Analyst

PT Astra Digital Arta(AstraPay); Daerah Khusus Ibukota Jakarta; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading financial technology firm in Jakarta is seeking a finance professional to prepare and analyze budgets and forecasts. The ideal candidate will have a Bachelor's degree in a related field and 2-3 years of experience in finance. Proficiency in Excel and familiarity with financial technologies are essential. This role involves monitoring operational performance and providing analytical insights to support decision-making.

Qualifications

• 2 - 3 years experience in Auditing, Budgeting, FP&A, or Accounting preferred.
• Having Brevet CFP is a plus.
• Familiarity with Financial Service or Financial Tech Industry knowledge.

Responsibilities

• Prepare the annual budget based on company strategy and historical data.
• Collaborate with all departments to gather data for the Annual Budget.
• Monitor operational performance with variance analysis.

Skills

Analytical skills

Attention to detail

Proficiency in Microsoft Office (Excel)

Financial modeling

Power BI

Education

Bachelor's Degree in Accounting, Finance, Economics, Business Administration

Tools

Power BI

Job description

Responsibilities

• Prepare the annual budget based on company strategy and historical data
• Collaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual Budget.
• Monitor Operational performance including variance analysis and comparison against forecast and budget
• Prepare and analyze financial review report every month by comparing monthly budget to actual result, and reporting on variances from the budget, last month, and last year result
• Review all expenses from current month
• Compare budget, forecast, and actual results → identify gaps and root causes
• Quarterly Forecast, Monthly and Quarterly Reporting
• Ability to analyze financial data, costs, and trends
• Preparing financial projection according to company’s corporate action plan
• Perform scenario planning (optimistic, base case, pessimistic) & Present forecast reports to management for decision-making
• Audit experience is a plus

Qualifications

• A Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related field
• 2 - 3 years experience Auditing, Budgeting, FP&A or Accounting is preferred
• Having Brevet CFP is a plus
• Familiarity with Financial Service or Financial Tech Industry knowledge
• Excellent analytical skills and attention to detail
• Proficiency in Microsoft Office (especially Excel), Financial Modeling, and Power BI
• Understanding and overseeing the entire finance & accounting process
• Able to work in a team