Financial Planning & Analysis

Tour Arabia Group; Jakarta Utara; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

Tour Arabia Group in Jakarta is seeking a skilled FP&A professional to lead budgeting, forecasting, and financial analysis. The role focuses on building accurate income statements, balance sheets, and cash flow analyses while evaluating revenue drivers and margins.

You will prepare management reports and investor materials, collaborate with the accounting team, and communicate findings in English and Bahasa Indonesia.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–5 years of experience in FP&A, financial reporting, or management accounting.
• Strong expertise in financial statements, budgeting, forecasting, P&L analysis, and gross margin analysis.
• Advanced Excel or Google Sheets skills with proven financial modeling and reporting capabilities.
• Strong analytical, communication, and presentation skills in English and Bahasa Indonesia.

Responsibilities

• Preparing accurate income statements, balance sheets, and cash flow statements.
• Analyzing revenue, cost of sales, operating expenses, and profitability.
• Conducting gross margin analysis by package, destination, departure, and sales channel.
• Preparing budgets, forecasts, and actual-versus-budget analysis.
• Producing monthly management reports for the business owner.
• Preparing financial reports, projections, and supporting materials for investors.
• Identifying and explaining the key drivers affecting revenue, margins, profitability, and overall P&L performance.
• Working closely with the accounting team to ensure financial data is accurate and consistent.

Skills

Financial Modeling

P&L Analysis

Budgeting & Forecasting

Gross Margin Analysis

English & Bahasa Indonesia

Education

Bachelor’s degree in Finance, Accounting, Economics

Tools

Excel

Google Sheets

Job description

Preparing accurate income statements, balance sheets, and cash flow statements

Analyzing revenue, cost of sales, operating expenses, and profitability

Conducting gross margin analysis by package, destination, departure, and sales channel

Preparing budgets, forecasts, and actual-versus-budget analysis

Producing monthly management reports for the business owner

Preparing financial reports, projections, and supporting materials for investors

Identifying and explaining the key drivers affecting revenue, margins, profitability, and overall P&L performance

Working closely with the accounting team to ensure that financial data is accurate and consistent

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Minimum 3–5 years of experience in FP&A, financial reporting, or management accounting
• Strong expertise in financial statements, budgeting, forecasting, P&L analysis, and gross margin analysis
• Advanced Excel or Google Sheets skills, with proven financial modeling and reporting capabilities
• Strong analytical, communication, and presentation skills in English and Bahasa Indonesia

Which of the following types of qualifications do you have?

How many years' experience do you have in a Financial Planning Role?

How many years' experience do you have with forecasting for businesses?