Financial Planner & Analyst

Modinity; Daerah Khusus Ibukota Jakarta; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

An established industry player is looking for a skilled financial analyst to join their dynamic team. In this role, you will prepare and analyze financial reports, assist in budgeting processes, and conduct financial analysis to support decision-making. You will also undertake special projects related to ERP implementations, ensuring smooth data migration and system testing. This is an exciting opportunity to contribute to a forward-thinking company that values analytical skills and attention to detail, while providing a collaborative environment where your insights will help shape financial strategies and drive business success.

Qualifications

• 3-5 years of experience in general accounting reports.
• Strong understanding of accounting principles and financial modeling.

Responsibilities

• Prepare and analyze financial reports and variance reports.
• Assist in budgeting and forecasting processes across departments.

Skills

Analytical Skills

Problem-Solving Skills

Attention to Detail

Organizational Skills

Time Management Skills

Fluency in English

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Tools

Microsoft Excel

Oracle ERP systems

Job description

Job Responsibilities:

• Prepare and analyze financial reports, including monthly, quarterly, and annual financial statements.
• Assist in the development and maintenance of financial models.
• Conduct financial analysis to support decision-making.
• Prepare and analyze variance reports.
• Assist in the budgeting process, including forecasting revenue and expenses by coordinating with other departments.
• Participate in monthly closing activities, including journal entries, reconciliations, and account analysis.
• Prepare presentations and reports for management.
• Provide support for management reviews and decision-making processes.
• Provide support to other members of the finance team.
• Undertake special projects related to ERP implementations, including data migration, system testing, and post-implementation analysis.
• Support in budget preparation, by coordinating and working with other departments.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 3 - 5 years of experience in handling general accounting reports.
• Strong understanding of accounting principles and practices.
• Proficiency in financial modeling and analysis techniques.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.
• Proficiency in Microsoft Excel and other financial software.
• Experience with Oracle ERP systems is a plus.
• Fluency in English, both written and spoken.