Finance Business Partner Assistant Manager

mr.d.i.y. indonesia; Indonesia; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

mr.d.i.y. indonesia seeks an Advisor to translate financial data into actionable business insights for operational departments, helping them make informed decisions.

You will build financial models, evaluate business cases and cost-saving initiatives, track KPIs with financial performance, and present executive-level analyses to guide strategy.

This role requires strong communication with stakeholders and a proactive approach to foreseeing risks and opportunities.

Qualifications

• Min. 4 years of working experiences
• Bachelor degree in any related field
• Experience working consulting / retail / tech / e-commerce / logistic industries
• In depth knowledge in Financial modelling, scenario and sensitivity analysis, data analysis & visualization, executive level presentation skills.

Responsibilities

• Advisor for operational departments to translate financial data into actionable business insights
• Evaluate business cases, potential growth and cost savings initiatives using financial models and scenario analysis
• Track KPIs of departments alongside financial performance to identify inefficiencies and opportunities
• Have backward-looking variance analysis and forward-looking forecasts to determine action plans and mitigate potential risks
• Act as the bridge between financial and operational metrics
• Support high-level management in generating decision through strong and detailed business case
• Create financial analysis and modelling with high accuracy and thoroughness in order to generate insights and business impacts
• Having an intense communication with stakeholders to align financial and operational target and achievement through verbal and written communication
• Create ad-hoc analysis and report required by management

Skills

Financial modelling

Scenario analysis

Sensitivity analysis

Data analysis

Data visualization

Executive presentation

Education

Bachelor's degree in any related field

Job description

• Advisor for operational departments to translate financial data into actionable business insights
• Evaluate business cases, potential growth and cost savings initiatives using financial models and scenario analysis
• Track KPIs of departments alongside financial performance to identify inefficiencies and opportunities
• Have backward-looking variance analysis and forward-looking forecasts to determine action plans and mitigate potential risks
• Act as the bridge between financial and operational metrics
• Support high-level management in generating decision through strong and detailed business case
• Create financial analysis and modelling with high accuracy and thoroughness in order to generate insights and business impacts
• Having an intense communication with stakeholders to align financial and operational target and achievement through verbal and written communication
• Create ad-hoc analysis and report required by management

Requirements

• Min. 4 years of working experiences
• Bachelor degree in any related field
• Experience working consulting / retail / tech / e-commerce / logistic industries
• In depth knowledge in Financial modelling, scenario and sensitivity analysis, data analysis & visualization, executive level presentation skills.