Financial Planning & Analysis Lead

Talent Insider; Daerah Khusus Ibukota Jakarta; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

An innovative HR consultancy in Indonesia is seeking a Financial Planning & Analysis Lead to guide their financial strategies. You will analyze financial data, manage multinational accounts, and lead a team of analysts. Ideal candidates possess a CPA and at least 5 years of experience in financial analysis, with 3 years in leadership roles. This position is well-suited for those with strong FP&A proficiency and excellent knowledge of financial tools.

Qualifications

• 5 years of financial analysis experience, with at least 3 years in a leadership role.
• Strong proficiency in Financial Planning & Analysis (FP&A) practices.
• Excellent knowledge of accounting principles and financial reporting.

Responsibilities

• Analyze Financial Data, Develop Comprehensive Models, Forecasts, And Budgets.
• Oversee Multinational Accounts, Monitor Performance, And Address Financial Issues.
• Collaborate On The Company's Strategic Plan, Evaluate Investment Opportunities.
• Prepare And Present Financial Reports, Ensure Compliance.
• Supervise And Mentor A Team Of Financial Analysts, Promote A Culture Of Growth.

Skills

Financial Planning & Analysis

Account Management

Team Leadership

Financial Reporting

Education

Bachelor's degree in Accountancy or Finance

Certified Public Accountant (CPA)

Tools

Financial software

Job description

About the job Financial Planning & Analysis Lead

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description

• Financial Planning & Analysis: Analyze Financial Data, Develop Comprehensive Models, Forecasts, And Budgets, And Provide Actionable Insights For Strategic Decision-making.
• Account Management: Oversee Multinational Accounts, Monitor Performance, And Address Financial Issues Or Opportunities.
• Strategic Planning: Collaborate On The Company's Strategic Plan, Evaluate Investment Opportunities, And Assist In Long-term Financial Planning.
• Financial Reporting: Prepare And Present Financial Reports, Ensure Compliance, And Provide Recommendations For Improvement.
• Team Leadership: Supervise And Mentor A Team Of Financial Analysts, Promote A Culture Of Growth And Teamwork, And Set Performance Expectations.

Requirement

• Bachelor's degree in Accountancy or Finance.
• Must be a Certified Public Accountant (CPA)
• With 5 years of financial analysis experience, with at least 3 years in a leadership role.
• Strong proficiency in Financial Planning & Analysis (FP&A) practices.
• Excellent knowledge of financial software and tools
• Strong understanding of accounting principles and financial reporting.