FINANCE BUSINESS PARTNER

PT ISS INDONESIA (Bintaro); Tangerang Selatan; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading facility services provider is seeking a Financial Analyst to provide insights that drive operational performance. This role involves direct partnership with business units to prepare budgets and forecasts, and to analyze financial metrics. Candidates should have a Bachelor's degree in Finance or a related field, with significant experience in financial analysis and proficiency in Microsoft Office. The position is based in Indonesia, Banten, Tangerang Selatan.

Qualifications

• Minimum 4-5 years of relevant experience in Financial Analysis, FP&A, or Business Partnering roles.
• Strong proficiency in Microsoft Office, especially Excel and PowerPoint.
• Solid understanding of PSAK and international accounting standards.

Responsibilities

• Act as a trusted advisor to business leaders by providing actionable financial insights.
• Partner with business units to develop, coordinate, and review annual budgets.
• Prepare and present monthly management reports, including P&L and KPIs.
• Monitor and analyze variances between actual results and budgets or forecasts.

Skills

Financial Analysis

Budgeting

Financial Reporting

Excel

Power BI

Variance Analysis

Interpersonal Skills

Financial Modeling

Education

Bachelor's degree in Finance, Accounting, Management, or Business

Tools

Microsoft Office

Power BI

Tableau

SAP Analytics Cloud

Job description

Qualifications

• Bachelor's degree in Finance, Accounting, Management, or Business
• Minimum 4-5 years of relevant experience in Financial Analysis, FP&A, or Business Partnering roles.
• Strong proficiency in Microsoft Office (especially Excel and PowerPoint); experience with Microsoft Access is a plus.
• Solid understanding of PSAK (Indonesian GAAP), with exposure to international accounting standards (US GAAP, IFRS).
• Advanced skills in financial modeling, scenario planning, and variance analysis.
• Hands‑on experience with budgeting, forecasting, cost control, and financial reporting.
• Familiarity with business intelligence tools (Power BI, Tableau, SAP Analytics Cloud) is highly desirable.
• Strong commercial mindset with the ability to link operational drivers to financial performance.
• Demonstrated ability to influence, challenge, and communicate effectively with non‑finance stakeholders.
• Strong interpersonal skills and ability to thrive in a fast‑paced, matrixed organization.
• Strong ethics and integrity, with an understanding of anti‑bribery and compliance standards.

Responsibilities

• Act as a trusted advisor to business leaders by providing actionable financial insights and constructive challenge to drive performance and profitability.
• Partner with business units to develop, coordinate, and review annual budgets, quarterly forecasts, and long‑term financial planning.
• Prepare and present monthly management reports, including P&L, KPIs, variance analysis, and key business insights.
• Monitor and analyze variances between actual results and budgets/forecasts; recommend corrective actions where necessary.
• Provide financial analysis to support strategic decisions, business cases, investment proposals, pricing, and margin initiatives.
• Develop and maintain financial models to support scenario planning, stress testing, and business simulations.
• Lead cost monitoring efforts by tracking overheads, capital expenditures, and operational efficiency.
• Identify and support cost‑saving initiatives while ensuring service standards are maintained.
• Support ongoing transformation projects such as process automation, finance digitalization, and data integration.
• Continuously review and improve financial processes, tools, and systems to enhance accuracy and efficiency.
• Collaborate with cross‑functional teams (e.g., Procurement, Operations, Commercial, HR) to align financial goals with business execution.
• Assist in the development and tracking of key performance indicators (KPIs) to assess business unit performance.
• Provide ad‑hoc financial analysis and presentations for senior management and board‑level discussions.
• Ensure the implementation of health, safety, and environmental (HSE) standards in daily activities and within the team.
• Ensure that all team members adhere to anti‑bribery and ethical business practices in their daily work.

Company Overview

ISS is a world leader in Facility Services and is rated world is number 1 outsourcing company in Facility Services. ISS aspiration is to advance Integrated Facility Services in the world by leading the markets in 54 countries in Europe, Asia, Pacific, Latin America and North America. ISS Indonesia is the largest and the best Facility Services company in Indonesia offering world class services to the Hospitals, Commercial, Offices, School and Campus, Exhibition, Malls & Retails, Amusement Centers and Complexes in Jakarta, Surabaya, Medan, Pekanbaru, Batam, Balikpapan, Semarang, Bali and Makassar. ISS also has been a reliable vendor to the Coal Mining and Energy Resources companies offering Integrated Facility Services at the remote areas.