Finance Business Partner Assistant Manager

MR.D.I.Y. Indonesia; Jakarta Pusat; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

MR.D.I.Y. Indonesia is seeking an Advisor to translate financial data into actionable business insights and to evaluate business cases, growth, and cost savings using financial models and scenario analysis.

You will track department KPIs alongside financial performance, perform variance analysis and forward forecasts, bridge financial and operational metrics, and support senior management with detailed business cases and ad-hoc reports through clear verbal and written communication.

Qualifications

• 4+ years of working experience.
• Bachelor's degree in any related field.
• Experience working in consulting/retail/tech/e-commerce/logistics industries.
• In-depth knowledge of financial modelling, scenario and sensitivity analysis, data analysis & visualization, executive level presentation skills.

Responsibilities

• Translate financial data into actionable business insights for operational departments.
• Evaluate business cases, growth potential and cost-savings initiatives using financial models and scenario analysis.
• Track KPIs of departments alongside financial performance to identify inefficiencies and opportunities.
• Perform backward-looking variance analysis and forward-looking forecasts to determine action plans and mitigate risks.
• Act as the bridge between financial and operational metrics.
• Support high-level management with detailed business cases to generate decisions.
• Create financial analysis and modelling with high accuracy to generate insights and business impact.
• Maintain intense communication with stakeholders to align financial and operational targets and achievements.
• Create ad-hoc analyses and reports required by management.

Skills

Financial modelling

Scenario & sensitivity analysis

Data analysis & visualization

Executive level presentation skills

Education

Bachelor degree in 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.