Finance Planning Analyst

PT Sinarmas LDA Maritime; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading maritime company in Jakarta Utara is seeking an experienced Financial Planning Analyst. You will analyze financial data, develop financial plans, and maintain statutory account details. The ideal candidate has at least 3 years of experience in financial analysis and is skilled in Microsoft Excel. Knowledge of Navision is an advantage. This role involves preparing reports and improving the accounting process. Competitive salary based on experience.

Qualifications

• Minimum 3 years of experience as Financial Planning Analyst or Reporting.
• Experience with Navision is an advantage.

Responsibilities

• Analyze financial data including Balance Sheet, PL, and Cash Flow.
• Develop financial plans through Budget Analysis and Cash Flow Forecast.
• Prepare Cash Flow Report and provide analysis.
• Involve in Investment analysis and provide recommendations to Management.
• Maintain Statutory Account Details.
• Improve Accounting Process or ERP system.

Skills

Good communication skill

Microsoft Excel

Accounting System

Tools

Navision

Job description

Job Requirements

Having experiences minimal 3 years as Financial Planning Analyst or Reporting

Having a good communication skill

Able to use Microsoft Excel and Accounting System

Have an experience in Navision is an advantage.

Job Description

Analyzing financial data (Balance Sheet, PL, and Cash Flow)

Involve in developing financial plans (Budget Analysis and Cash Flow Forecast)

Prepare Cash Flow Report and analysis.

Involve in Investment analysis, including evaluating various models of investments / projects and providing recommendations to Management.

Maintain Statutory Account Details.

Involve in improvement for Accounting Process or ERP system.

What's your expected monthly basic salary?

Which of the following types of qualifications do you have?

How many years' experience do you have as a Planning Analyst?

Which of the following Microsoft Office products are you experienced with?