Finance Business Partner

Keppel Land; Jakarta Utara; On-site; IDR 500,000,000 - 800,000,000; Full time

Job summary

Keppel Land is seeking a Finance Business Partner Executive to support business units with financial analysis, budgeting, forecasting, and performance reporting across assets. You will prepare monthly management reports, monitor variances, and provide insights to guide strategic decisions.

Key requirements include a Bachelor's in Finance/Accounting, 4-5 years FP&A experience, advanced Excel and financial modeling skills, and strong analytical & communication abilities to collaborate with

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 4-5 years of experience in Finance Business Partnering, FP&A, Corporate Finance, or similar roles.
• Strong budgeting, forecasting, management reporting, and P&L analysis skills.
• Experience in asset management, real estate, property, or related industries preferred.
• Advanced proficiency in Microsoft Excel and financial modeling.

Responsibilities

• Prepare and manage annual budgets, forecasts, and financial plans for assets.
• Monitor budget utilization and analyze variances vs. actuals.
• Prepare monthly, quarterly, and annual management reports including asset performance.
• Consolidate and analyze P&L results and provide commentary on drivers.
• Support financial reviews, identify risks, opportunities, and cost optimization initiatives.
• Partner with stakeholders to provide financial insights for decision-making.
• Develop financial models and scenario analyses for budgeting and investment evaluations.

Skills

FP&A

Budgeting

Forecasting

P&L analysis

Financial modeling

Microsoft Excel

Stakeholder management

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Microsoft Excel

Job description

The Finance Business Partner Executive supports business and operational teams by providing financial analysis, budgeting, forecasting, and performance reporting. The role is responsible for monitoring asset performance, preparing profit and loss (P&L) reports, analyzing financial results, and providing insights to support strategic and operational decision-making.

Key Responsibilities:

Prepare and manage annual budgets, periodic forecasts, and financial plans for assigned business units and assets.

Monitor budget utilization and analyze variances between actual, budget, and forecast performance.

Prepare monthly, quarterly, and annual management reports, including asset management and portfolio performance reports.

Consolidate and analyze Profit & Loss (P&L) results and provide commentary on key business drivers.

Support financial performance reviews and identify risks, opportunities, and cost optimization initiatives.

Partner with business stakeholders to provide financial insights and recommendations for decision-making.

Develop financial models and scenario analyses to support budgeting, forecasting, and investment evaluations.

Ensure accuracy, completeness, and timeliness of financial reporting.

Support month-end and year-end closing activities and management presentations.

Assist in the implementation and continuous improvement of financial planning and reporting processes.

Requirements:

Bachelor's Degree in Finance, Accounting, Economics, or related field.

4-5 years of experience in Finance Business Partnering, Financial Planning & Analysis (FP&A), Corporate Finance, or similar roles.

Strong understanding of budgeting, forecasting, management reporting, and P&L analysis.

Experience in asset management, real estate, property, or related industries is preferred.

Advanced proficiency in Microsoft Excel and financial modeling.

Strong analytical, problem-solving, and stakeholder management skills.

Good communication and presentation abilities.

Ability to work independently and manage multiple priorities in a dynamic environment.

Success Indicators

Accurate and timely budgeting and forecasting delivery.

High-quality management and asset performance reporting.

Effective P&L monitoring and business performance analysis.

Strong partnership with operational and business stakeholders to achieve financial objectives.