Jakarta Barat
On-site
IDR 328.245.000 - 492.369.000
Full time
Job summary
A financial consultancy in Jakarta Barat is seeking a finance professional to provide analytical and project support. Responsibilities include financial reporting, budgeting, and performance improvement. Candidates should have a relevant degree and at least 5 years of experience in corporate finance or related fields, along with strong analytical and Excel skills.
Qualifications
- Minimum 5 years of relevant experience in corporate finance, financial planning & analysis, or investment banking.
- Strong working knowledge of Excel and financial modeling.
- Excellent analytical, decision-making, and problem-solving skills.
Responsibilities
- Provide analytical, forecasting, reporting, and project support.
- Assist with monthly financial reporting.
- Produce reports including key metrics and variance reporting.
- Spearhead budgeting and forecasting processes.
- Identify opportunities for performance improvement.
- Develop Excel models for decision making.
- Make presentations.
Skills
Analytical skills
Financial modeling
Decision-making
Attention to detail
Education
Bachelor degree in finance, accounting, or related field
Tools
Responsibilities
- Provide analytical, forecasting, reporting and project support
- Assist with monthly financial reporting and work closely with other departments to ensure accurate financial reporting
- Produce reports, which include key metrics ( etc, gross margin, ROE, ROA, EPS, IRR) financial result and variance reporting
- Spearhead budgeting and forecasting processes.
- Identify opportunities for performance improvement across the organization
- maintain knowledge and keep abreast of new investment regulations or policies
- develop excel models that help with decision making
- Make presentation
Qualifications
- Bachelor degree in finance, accounting , or related field
- Min 5years of relevant experience in corporate finance, financial planning & analysis, investment banking or other related fields
- strong working knowledge of excel, power point and financial modeling
- excellent analytical, decision making and problem solving skills
- attention to accuracy and detail required