Financial Planning & Analysis

MyRobin.ID; Daerah Khusus Ibukota Jakarta; On-site; IDR 668.002.000 - 1.002.005.000; Full time

Job summary

A leading HR tech company in Jakarta is seeking a Financial Planning & Analysis professional. You will provide finance support, analyze data, and collaborate with finance teams. The ideal candidate has a Bachelor's degree and at least 3 years experience in finance or accounting. Strong skills in Excel and communication are essential. This role offers significant opportunities for cross-functional collaboration.

Qualifications

• Minimum 3 years of experience in finance or accounting.
• General knowledge of accounting/financial principles.
• Experience developing financial reports and metrics.

Responsibilities

• Provide FP&A finance support to accounting teams.
• Identify and understand business challenges.
• Partner with finance team to collaborate on metrics.

Skills

Financial reporting

Analytical skills

Interpersonal skills

Strong Excel skills

Communication skills

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

PowerPoint

Word

Job description

Jakarta, Jakarta, Indonesia Finance & Accounting

About the job: Financial Planning & Analysis

MyRobin is part of BetterPlace, BetterPlace is Asia's largest human capital SaaS platform that enables enterprises to manage the entire lifecycle of their frontline workers. With its comprehensive HR tech platform, BetterPlace has transformed over 1500 businesses while serving 500 locations across India, APAC, and GCC regions.

Responsibilities

• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on corporate projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior‑year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with cross‑functional teams at all levels of the organization.

Requirements

• Bachelor's degree and minimum 3 years of experience in finance or accounting or a related area.
• General knowledge of accounting/financial/operational principles.
• Experience developing financial reports and metrics.
• Interpersonal and communication skills with the ability to interact with various management levels.
• Ability to manage multiple tasks and adapt to a changing, fast‑paced environment.
• Strong Excel, Word, and PowerPoint skills.
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
• Demonstrated ability to influence others through effective verbal and written communication.
• Demonstrated ability to drive projects across an organization.