Finance & Budget Analyst – Jakarta (Wfo)

Pt Persol Recruitment Indonesia; Jawa Barat; On-site; IDR 89,280,000 - 156,240,000; Full time

Job summary

Pt Persol Recruitment Indonesia is seeking a highly analytical Financial Analyst to join the finance department in Tangerang. You will be responsible for financial planning, forecasting, budgeting, variance analysis, and preparing management reports to support strategic decision‑making.

The successful candidate will possess strong quantitative skills and the ability to communicate complex financial information to stakeholders across departments, contributing to the company’s financial strategy

Qualifications

• Strong quantitative skills.
• Thorough understanding of financial principles.
• Ability to communicate complex financial information to stakeholders across departments.

Responsibilities

• Develop and maintain financial models for forecasting, budgeting, and long-range planning.
• Analyze financial data to identify trends, variances, and opportunities for cost savings and revenue enhancement.
• Prepare regular financial reports and presentations for senior management, highlighting KPIs.
• Assist in the preparation of annual budgets and conduct monthly variance analysis against actual performance.
• Conduct ad-hoc financial analyses to support strategic initiatives.

Job description

Our client is seeking a highly analytical and detail-oriented Financial Analyst to join their finance department in Tangerang . This role is essential for providing critical financial insights, supporting strategic decision‑making, and ensuring the financial health of the organization. You will be responsible for financial planning, forecasting, budgeting, variance analysis, and preparing management reports. The ideal candidate will possess strong quantitative skills, a thorough understanding of financial principles, and the ability to communicate complex financial information effectively to stakeholders across various departments. This position offers a significant opportunity to contribute to the company's financial strategy and growth.

About the Role

Our client is seeking a highly analytical and detail‑oriented Financial Analyst to join their finance department in Tangerang . This role is essential for providing critical financial insights, supporting strategic decision‑making, and ensuring the financial health of the organization. You will be responsible for financial planning, forecasting, budgeting, variance analysis, and preparing management reports. The ideal candidate will possess strong quantitative skills, a thorough understanding of financial principles, and the ability to communicate complex financial information effectively to stakeholders across various departments. This position offers a significant opportunity to contribute to the company's financial strategy and growth.

Key Responsibilities

• Develop and maintain financial models for forecasting, budgeting, and long‑range planning.
• Analyze financial data to identify trends, variances, and opportunities for cost savings and revenue enhancement.
• Prepare regular financial reports and presentations for senior management, highlighting key performance indicators (KPIs).
• Assist in the preparation of annual budgets and conduct monthly variance analysis against actual performance.
• Conduct ad‑hoc financial analysis to support strategic initiatives