Financial Planning & Analysis (Fp&A)

Pengiklan Anonim; Tangerang; On-site; IDR 350,000,000 - 600,000,000; Full time

Job summary

Pengiklan Anonim is seeking a seasoned financial planning professional with 3–4 years of Big 4 experience to lead projections and strategic financial analysis. The role requires handling clients across trading, banking, and manufacturing, and delivering clear PowerPoint presentations for management.

The candidate will build models, analyze data, and collaborate with cross-functional teams to ensure alignment with company strategy, with monthly dashboards for leadership reviews.

Qualifications

• Minimum 3–4 years of working experience at a Big 4 public accounting firm.
• Experience handling clients in the trading, banking, and manufacturing industries.
• Good communication skills in English, both spoken and written.
• Able to prepare clear, well-structured PowerPoint presentations to communicate financial analysis to management.

Responsibilities

• Plan and build accurate financial projections to support strategic planning.
• Analyze historical and current financial data to identify trends affecting projections.
• Create financial models to forecast future performance.
• Identify risks and opportunities and provide mitigation recommendations.
• Collaborate with management and other departments to align projections with strategy.
• Prepare monthly dashboards and management meeting presentations.

Skills

Big 4 experience

Financial modelling

Financial analysis

PowerPoint

English communication

Job description

Minimum 3-4 years of working experience at a Big 4 public accounting firm

Experience handling clients in the trading, banking, and manufacturing industries

Good communication skills in English, both spoken and written

Able to prepare clear, well-structured PowerPoint presentations to communicate financial analysis to management

Key Responsibilities

1. Planning and making accurate financial projections / Business plan to assist the company in strategic planning and decision making.

2. Analyze historical and current financial data to understand trends and patterns that may impact financial projections.

3. Create financial modelling that can be used to project the company's future financial performance.

4. Identify risks and opportunities that may impact financial projections and provide recommendations for risk mitigation and opportunity utilization.

5. Working closely with the management team and other departments to ensure that financial projections are aligned with the company's strategy.

6. Preparing monthly dashboard and presentation to management meeting