Finance Planning and Analysis

Daewoong Bio Indonesia; Provinsi Bali; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A dynamic hospitality company in Indonesia is seeking a Finance Planning and Analysis Officer to support financial planning processes. Responsibilities include preparing management reports, analyzing financial KPIs, and providing insights for strategic decision-making. The ideal candidate should hold a degree in Finance or related fields and possess 2-3 years of FP&A experience, along with strong analytical and problem-solving skills. This is a great opportunity for professionals looking to grow in a supportive environment.

Qualifications

• Minimum 2-3 years of relevant experience in FP&A, preferably in a multi-company or shared services environment.

Responsibilities

• Prepare timely and accurate management reports, financial analyses, and performance dashboards for CFO and stakeholders.
• Analyze financial and operational KPIs to identify trends, risks, and opportunities for cost optimization.
• Provide actionable insights and recommendations to support strategic planning and decision-making.
• Collaborate with business unit leaders to understand operational drivers and align financial plans with business goals.

Skills

Analytical skills

Problem-solving skills

Attention to detail

Collaboration

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Professional certification (e.g., CMA)

Job description

Daewoong Bio Indonesia, a proudsubsidiary of Daewoong Group, is afast-growingandinnovative playerin thehospitality industry. We are currently entering anexciting phase of expansion, preparing to launch severalgroundbreaking projectsincludingBLive Co-Living,BWork Uluwatu Coworking Space,BVilla,BFriend Community Center, andMunduk Smart Farm. To ensure thesuccessful launchandsmooth operationof these major developments, we are seekingdedicatedandskilled professionalsto join ourgrowing team.

Core Value

\"Your growth is Daewoong Group's goal\"

Daewoong Group prioritizes the growth of its employees and provides an environment where they can work autonomously and immersively.

Regardless of age/years of service/gender/nationality, we evaluate fairly/objectively/transparently based on their capabilities and performance and compensate reasonably to create a company where employees are the owners.

We believe that our work is meaningful only when the growth of our employees can lead to the growth of our customers and society (WIN-WIN-WIN).

We are waiting for your challenge to grow with Daewoong Group, where you have every opportunity to grow.

The Finance Planning and Analysis Officer is responsible for supporting the financial planning, budgeting, forecasting, and performance analysis processes for Daewoong Indonesia’s affiliates and subsidiaries. The role provides meaningful financial insights and reports to support strategic decision-making and to drive operational efficiency across the shared services operations.

Job Descriptions

• Prepare timely and accurate management reports, financial analyses, and performance dashboards for CFO and stakeholders
• Analyze financial and operational KPIs to identify trends, risks, and opportunities for cost optimization and process improvements
• Provide actionable insights and recommendations to support strategic planning and decision-making across different companies
• Collaborate with cross-functional teams with business unit leaders, to understand operational drivers and align financial plans with business goals
• Support cost allocation and transfer pricing processes in line with shared services practices
• Assist in developing financial models to support new business initiatives, cost optimization, and investment appraisals
• Ensure compliance with internal policies, group guidelines, and relevant local regulations
• Contribute to continuous improvement of FP&A processes, tools, and systems to enhance efficiency and accuracy
• Support ad-hoc financial analysis, business cases, and special projects as required by management

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field; professional certification (e.g. CMA) is a plus.
• Minimum 2-3 years of relevant experience in FP&A, preferably in a multi-company or shared services environment
• Strong analytical and problem-solving skills with attention to detail.
• Ability to manage multiple priorities and work collaboratively with cross-functional teams.