FINANCIAL PLANNING ANALYST

Japfa; Jakarta Pusat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

Japfa seeks a Budget Analyst in Jakarta to support annual budgeting for the Japfa Group and to help deliver accurate management reports. You will collaborate with cross-functional teams to analyze financial data and provide insights for decision-making.

The ideal candidate has 3–5 years of relevant experience, strong Excel skills, English proficiency, and grounding in accounting concepts, P&L and variance analysis, plus budgeting and forecasting experience.

Qualifications

• 3–5 years' experience in a similar role with a track record of accurate analysis.
• Knowledge of accounting concepts and practices.
• Experience with P&L analysis, KPI operational analysis, and variance analysis.
• Familiar with cost analysis, benchmarking, variance analysis and review.
• Experience in budgeting and forecasting is beneficial.
• Advanced proficiency in Microsoft Excel with ability to analyze large data sets and high attention to detail.
• Proficient in English (spoken and written).

Responsibilities

• Assist in annual budgeting preparation for Japfa Group.
• Actively participate in various analysis projects for management reports.

Skills

Excel proficiency

Data analysis

Attention to detail

English proficiency

Job description

Responsibilities

• Assisting in annual budgeting preparation for Japfa Group
• Actively involve in various analysis project for management's reports

Requirements

• Demonstrated experience (3-5 years) in a similar role, and a proven track record of producing accurate analysis.
• Knowledge and practical experience in the application of accounting concepts and practices.
• Exposure to P&L analysis and KPI operational analysis, variance analysis and review.
• Familiarity with cost analysis, benchmarking analysis, variance analysis and review.
• Experience in budgeting and forecasting is beneficial.
• Advanced proficiency of Microsoft Excel with ability to perform high volume of data analysis with strong attention to details.
• Proficient in English verbal and written.

JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 37,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh. We believe our people are the key to staying ahead, and we continuously seek talented individuals to grow with us and contribute to our mission.

Visit our official webpage:
https://www.japfa.com/
https://www.japfacomfeed.co.id/