Financial Analyst

DECA Group (Whitelab, Bonavie, Goute, Everpure, White Story, Trueve); Jakarta Utara; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

DECA Group is seeking a Financial Analyst in Jakarta to support budgeting, forecasting, and financial reporting. The role requires a minimum of 2 years’ experience and a strong Excel skill set to turn large datasets into actionable insights.

Experience in FMCG is a strong plus, with a detail-oriented and data-driven mindset essential for fast-paced decision support.

Qualifications

• Bachelor's degree in Economics, Accounting, Finance, or related fields (Accounting background preferred).
• Minimum 2 years of experience as a Financial Analyst or in a similar analytical finance role.
• Prior experience in FMCG industry is a strong plus.
• Hands-on experience in budgeting, forecasting, and financial reporting.
• Strong proficiency in Advanced Excel and comfort working with large data sets.
• Strong analytical mindset with the ability to connect numbers to business context.
• Detail-oriented, structured, and comfortable working in a fast-paced, evolving environment.

Responsibilities

• Analyze financial performance and prepare regular management reports to support business decisions.
• Lead budgeting and forecasting processes, including variance analysis and recommendations.
• Monitor and control key financial metrics, identifying risks and improvement opportunities early.
• Translate large and complex data sets into actionable financial insights.
• Support ad-hoc analysis for management, including cost efficiency, performance trends, and growth initiatives.

Skills

Analytical mindset

Budgeting

Forecasting

Financial reporting

Data interpretation

Education

Bachelor's degree in Economics/Accounting/Finance

Tools

Advanced Excel

Job description

• Bachelor's degree in Economics, Accounting, Finance, or related fields (Accounting background preferred).
• Minimum 2 years of experience as a Financial Analyst or in a similar analytical finance role. Prior experience in the FMCG industry is a strong plus.
• Hands-on experience in budgeting, forecasting, and financial reporting.
• Strong proficiency in Advanced Excel and comfort working with large data sets.
• Strong analytical mindset with the ability to connect numbers to business context.
• Detail-oriented, structured, and comfortable working in a fast-paced, evolving environment.

Responsibilities

• Analyze financial performance and prepare regular management reports to support business decisions.
• Lead budgeting and forecasting processes, including variance analysis and recommendations.
• Monitor and control key financial metrics, identifying risks and improvement opportunities early.
• Translate large and complex data sets into actionable financial insights.
• Support ad-hoc analysis for management, including cost efficiency, performance trends, and growth initiatives.