Financial Planning & Analysis Staff

PT ABC President Indonesia; Jakarta Selatan; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A prestigious Indonesian company is seeking a Financial Planning Staff to support financial planning and analysis activities. This role includes preparing financial reports, reviewing actual results against budgets, and coordinating budget awareness. The ideal candidate has a Bachelor’s degree in Accounting or Finance, 2–3 years of relevant experience, and strong analytical and communication skills. Proficiency in Microsoft Excel and PowerPoint is crucial. The position offers valuable exposure in a dynamic environment.

Qualifications

• 2–3 years of experience in Financial Planning or related areas.
• Experience in a multinational company preferred.
• Good command of English, both written and verbal.

Responsibilities

• Prepare accurate financial reports including budgets and forecasts.
• Review actual results against budget and provide analysis.
• Coordinate with budget holders for cost control.

Skills

Analytical skills

Communication skills

Interpersonal skills

Detail-oriented

Proactive

Multitasking

Ability to work under tight deadlines

Education

Bachelor's degree in Accounting or Finance

MBA or MM (is a plus)

Tools

Microsoft Excel

Microsoft PowerPoint

VBA or Microsoft Access

Job description

As a Financial Planning Staff, you will support the company’s financial planning and analysis activities, including budgeting, forecasting, and performance monitoring. You will work closely with internal stakeholders to ensure financial targets are well-managed and aligned with business objectives.

What Will You Do

Prepare accurate and timely financial reports, including Annual Budget, Strategic Plan, and Monthly Forecast

Review monthly actual results against Budget, Forecast, and Last Year, and provide analysis and commentary

Coordinate closely with budget holders to ensure budget awareness and cost control

Distribute monthly expense vs. budget reports to Department Heads, including variance analysis and remaining budget

Support Fixed Assets management activities (valuation, recording, depreciation, physical count, reporting, and analysis)

Provide financial support to Commercial and Operations teams for business projects

Prepare ad-hoc financial reports as required

Stay updated on business, industry, and economic trends to enhance financial analysis quality

What We Are Looking For

Bachelor’s degree in Accounting or Finance from a reputable university (MM/MBA is a plus)

2–3 years of experience in Financial Planning, Management Accounting, or related areas

Experience in a multinational company is preferred

Strong analytical, communication, and interpersonal skills

Proactive, detail-oriented, able to multitask, and work well in a team

Able to work under tight deadlines

Good command of English, both written and verbal

Proficient in Microsoft Excel and PowerPoint (VBA or Microsoft Access is an advantage)