Finance Business Partner Assistant Manager

MR.D.I.Y. Indonesia; Jakarta Pusat; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

MR.D.I.Y. Indonesia is seeking a qualified Advisor to translate financial data into actionable business insights for operational departments. You will evaluate growth opportunities and cost-saving initiatives using financial models and scenario analysis.

The role requires tracking KPIs alongside financial performance, performing variance analysis and forecasts, and serving as the bridge between financial and operational metrics. Full-time, office-based in Jakarta Pusat.

Qualifications

• Bachelor degree in Accounting, Finance, Business, Management or related fields.
• 3 years of experience in related fields.

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.

Skills

Financial modelling

Scenario analysis

Sensitivity analysis

Data analysis

Executive communication

Education

Bachelor's degree in Accounting/Finance/Business/Management

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

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

Requirements

• Bachelor Degree of Accounting, Finance, Business, Management or related fields
• Having 3 years in related fields
• Having experience and knowledge for financial modelling, scenario and sensitivity analysis, data analysis and visualization, and executive level presentation skills
• Willing to have offline interview and working full WFO