FINANCE BUSINESS PARTNER ANALYST

PT ISS INDONESIA (Bintaro); Tangerang Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading facility services company in Tangerang Selatan, Indonesia, is seeking a qualified finance professional to support performance review processes and budgeting. The role involves preparing P&L reports, managing data consistency, and assisting in financial modeling for tenders. Ideal candidates will have a bachelor's degree and 2-3 years of relevant experience in finance or similar fields. Proficiency in data analytics tools and strong communication skills are essential.

Qualifications

• Min. 2-3 years of experience in Financial Analysis, FP&A, Business Partnering, or similar field.
• Familiar with Data Analytics tools.
• Good personality, energetic, attention to detail.

Responsibilities

• Support monthly performance review process by preparing P&L reports and variance analysis.
• Consolidate and validate operational data from operations teams.
• Assist with budget and forecast preparation.

Skills

Financial Analysis

Data Analytics (Power BI, Tableau)

English proficiency

Ms. Office (Word, Excel, Power Point)

Critical thinking

Communication

Collaboration

Problem-solving

Time management

Education

Bachelor Degree in Accounting/Finance/Management

Tools

Power BI

Tableau

Ms. Access

Job description

Qualifications

• Min. holds Bachelor Degree in Accounting/Finance/Management
• Min. 2-3 years of experience in Financial Analysis, FP&A, Business Partnering, or similar field
• Familiar with Data Analytics (Power BI, Tableau), Ms. Access
• Proficient in English both speaking and writing
• Proficient in Ms. Office (Word, Excel, Power Point)
• Good personality, energetic, and pays attention to details.
• Has good critical thinking skills, strong communication & collaboration, good in problem solving and time management skills.

Responsibilities

• Support monthly performance review process by preparing P&L reports, financial KPIs, variance analysis, and productivity insight for operation team
• Consolidate and validate operational data from operations teams
• Assist with budget and forecast preparation: data collection, assumption validation, and template completion
• Prepare costing inputs and basic financial models for tender proposal, pricing renewals, and contract simulations under guidance of the Finance Business Partner Manager
• Maintain and update Power BI dashboards, Excel template, and reporting trackers to ensure accuracy and real-time visibility
• Perform regular checks to ensure data consistency between system (ERP, HRMS, BI tools, payroll) and flag discrepancies to Finance Business Partner Manager
• Track and monitor cost efficiency initiatives, overhead reduction, and productivity improvements
• Support preparation of slides financial materials for review with Segment Director, Key Account Leader, and Operation Heads
• Oversee health, safety & environment implementation practices in daily work and within their work area in the organization
• Ensure that all subordinates refrain from any involvement in bribery or corrupt practices in their daily work

ISS is a world leader in Facility Services and is rated world 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.