Financial Planning & Analyst

PT Japfa Comfeed Indonesia, Tbk; Jakarta Utara; On-site; IDR 167,400,000 - 256,680,000; Full time

Job summary

PT Japfa Comfeed Indonesia, Tbk is seeking a Financial Planning and Analysis Analyst to assist in budgeting and provide analytical support for management reports. The role requires strong Excel skills and experience with P&L analysis, variance analysis, and KPI tracking.

The ideal candidate will have 3-5 years in a similar role and be proficient in English, with a solid grasp of accounting concepts and data analysis.

Qualifications

• 3-5 years of experience in a similar role.
• Knowledge of accounting concepts and practices.
• Exposure to P&L analysis and KPI operational analysis, variance analysis.
• 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.
• Proficient in English verbal and written.

Responsibilities

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

Skills

Excel

P&L analysis

Variance analysis

Budgeting

Forecasting

English proficiency

Data analysis

Cost analysis

Education

Bachelor's degree in Finance/Accounting

Tools

Microsoft Excel

Job description

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.

Your application will include the following questions:

• Which of the following types of qualifications do you have?
• What's your expected monthly basic salary?
• How many years' experience do you have as a Financial Planning and Analysis Analyst?
• Which of the following Microsoft Office products are you experienced with?
• How many years' experience do you have as a Management Accountant?
• How many years' experience do you have with forecasting for businesses?

Agriculture, Forestry & Fishing More than 10,000 employees