Finance Executive

PT New Priok Container Terminal One; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading logistics company in Jakarta Utara seeks a financial planning analyst to manage financial plans, budgets, and reporting. The ideal candidate will have a degree in finance or accounting, along with 3–5 years of experience in financial analysis. Proficiency in Excel and ERP tools like SAP is preferred. Strong analytical and communication skills are essential for success in this role.

Qualifications

• 3–5 years of relevant experience in financial planning and analysis.
• Strong analytical and quantitative problem-solving skills.
• Proficiency in financial modeling and Excel.

Responsibilities

• Support preparation of financial plans and budgeting.
• Track monthly budget realization and identify variances.
• Prepare financial performance materials and reports.
• Communicate budget variances to user departments.

Skills

Analytical skills

Quantitative skills

Problem-solving skills

Detail-oriented

Communication skills

Proficiency in English

Education

Bachelor’s or Master Degree in Finance, Accounting, and Economics

Tools

Microsoft Excel

SAP

Oracle

Hyperion

Power BI

Job description

Overview

Generally, this position will support the preparation and completion of accurate and reliable financial plans, managing income, expenses, profitability, cash flow, capex, monitoring working capital and evaluating performance. This role includes supporting the Treasury Sr. Assistant Manager in preparing weekly banking transactions, payments, and assisting in cash pooling activities.

Responsibilities

• Support the preparation and completion of accurate and reliable financial plans; manage income, expenses, profitability, cash flow, capex; monitor working capital and evaluate performance; assist Treasury Sr. Assistant Manager in preparing weekly banking transactions, payments, and cash pooling activities.
• Track and monitor monthly budget realization for Capex and Opex, identify variances for each user department.
• Compile and prepare monthly financial performance materials including analyzing budget realization, highlighting significant variances, supporting analysis, financial reports, and ensuring timely and accurate reporting.
• Monitor ongoing budget realization, compare with annual plan and forecast, and communicate to user departments regarding significant variances while considering remaining months for alignment.

Requirements

• Educational background from Bachelor’s or Master Degree in Finance, Accounting, and Economics.
• Minimum experience 3–5 years of relevant experience in forecasting, budgeting and other skills related to Financial Planning & Analysis functions.
• Strong analytical, quantitative, problem-solving skills, detail-oriented and accurate.
• Proficiency in Microsoft Excel, financial modeling.
• Experience with ERP and reporting tools (e.g., SAP, Oracle, Hyperion, Power BI) is preferred.
• Basic understanding of IFRS with good reporting skills; no tolerance for financial error and highly skilled in use of Excel spreadsheets.
• Strong communication skills and excellent command of English.