FINANCIAL PLANNING & ANALYSIS MANAGER

PT Inovasi Karya International; Jakarta Utara; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Inovasi Karya International is seeking an FP&A professional to analyze revenue, costs, profitability, and cash flow. The role owns budgeting, variances, and modeling for forecasting and investment analysis, with monthly KPI calculations and performance reviews.

You will drive process improvements in financial planning and reporting and approve payments using secure tokens. The candidate should have a Bachelor's in Finance, Accounting, or Economics, with 3 years FP&A experience, strong Excel

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 3 years of FP&A, finance, or business analysis experience.
• Strong analytical, modeling, and data interpretation skills.
• Proficient in Excel and financial analysis tools.
• Strong communication and presentation skills.
• Independent with a business-partnering mindset.

Responsibilities

• Analyze revenue, costs, profitability, and cashflow.
• Budgeting; monitor budget utilization and variances.
• Build financial models for budgeting, forecasting, and investment analysis.
• Calculate KPI every month (5 days after closing).
• Measure business performance against strategic objectives.
• Recommend corrective actions when targets are not met.
• Improve financial planning and reporting processes.
• Approve every payment using token.

Skills

Analytical

Modeling

Data interpretation

Communication

Presentation

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Excel

Financial analysis tools

Job description

To maintain daily activities in operational.

Analyze revenue, costs, profitability, and cashflow.

3. Budgeting,

Monitor budget utilization and identify variances.

Build financial models for budgeting, forecasting, and investment analysis.

Calculate KPI every month (5 days after closing).

Measure business performance against strategic objectives.

Recommend corrective actions when targets are not met.

6. Process Improvement,

Improve financial planning and reporting processes.

7. Process Payment.

Approve every payment using token.

Requirements:

Bachelor’s degree in Finance, Accounting, Economics, or related field.

3 years of experience in FP&A, finance, or business analysis.

Strong analytical, modeling, and data interpretation skills.

Proficient in Excel and financial analysis tools.

Strong communication and presentation skills.

Able to work independently with a business-partnering mindset.