Financial Analyst: Budgeting, Forecasting & Insights

DECA Group; Jakarta Pusat; On-site; IDR 167,400,000 - 279,000,000; Full time

Job summary

DECA Group in Jakarta is seeking a Financial Analyst to translate financial performance into actionable insights. You will lead budgeting, forecasting, and reporting to support strategic decisions in a fast-paced FMCG-adjacent environment.

The ideal candidate has a degree in Economics/Finance, at least 2 years of experience, strong Excel skills, and the ability to analyze large datasets and connect numbers to business context.

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 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.

Skills

Advanced Excel

Data analysis

Financial modeling

Budgeting

Education

Bachelor’s degree in Economics

Bachelor’s degree in Accounting

Tools

Excel

Job description

DECA Group in Jakarta is seeking a Financial Analyst to translate financial performance into actionable insights. You will lead budgeting, forecasting, and reporting to support strategic decisions in a fast-paced FMCG-adjacent environment.

The ideal candidate has a degree in Economics/Finance, at least 2 years of experience, strong Excel skills, and the ability to analyze large datasets and connect numbers to business context.