Finance Planning and Analyst Manager

The Harvest Group; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading firm in financial services, located in Jakarta Utara, is seeking a Finance Planning Analyst Manager to analyze financial data and plan budgets. The role requires strong analytical skills, proficiency in finance, and the ability to develop KPIs to align financial goals. Candidates should hold a relevant degree and have leadership experience. Advanced certifications like CPA or CFA are a plus. The company offers a dynamic work environment with opportunities for growth.

Qualifications

• Strong analytical and planning skills for financial data analysis and budget management.
• Proficiency in finance with a solid understanding of reports, forecasting, and budgeting.
• Ability to develop and monitor KPIs aligning financial goals with organizational objectives.
• Effective communication for collaboration with teams and stakeholders.
• Experience in leadership roles with project management skills in a dynamic environment.
• Detail-oriented with proficiency in financial analysis tools.

Responsibilities

• Analyze financial data and plan budgets effectively.
• Monitor key performance indicators to achieve financial goals.
• Prepare financial reports and forecast future financial trends.
• Provide actionable insights for strategic decision-making.

Skills

Analytical skills

Planning skills

Communication skills

Leadership skills

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration

CPA or CFA certifications

Tools

Financial analysis tools and software

Job description

The role involves analyzing financial data, planning budgets, monitoring key performance indicators, and collaborating with various teams to ensure financial goals are achieved efficiently. The Finance Planning Analyst Manager will also be responsible for preparing financial reports, forecasting future financial trends, and providing actionable insights to support strategic decision‑making.

Qualifications

• Strong Analytical and Planning skills essential for financial data analysis and budget management
• Proficiency in Finance, with a solid understanding of financial reports, forecasting, and budgeting
• Ability to develop and monitor Key Performance Indicators (KPIs) to align financial goals with organizational objectives
• Effective Communication skills for collaboration with teams and stakeholders
• Experience in leadership roles and the ability to manage projects and adapt to a dynamic environment
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field; advanced certifications such as CPA or CFA are a plus
• Proficient in financial analysis tools and software, with a high level of attention to detail
• Prior experience in the Food & Beverage or Retail industry is advantageous