Financial Planning and Analysis Manager

Confidential Company; Jakarta Pusat; On-site; IDR 167,400,000 - 245,520,000; Full time

Job summary

Confidential Company is seeking a financially skilled analyst to conduct detailed analysis of revenue and expenses and to provide actionable insights from a financial perspective.

You will participate in SAP BI integration, assist the line manager in reconciling differences between databases, collaborate with corporate accounting to review amortization and allocation policies, and prepare regular reports and decks related to performance and projections.

Responsibilities

• Conduct financial analysis on revenue and expenses and provide insights from financial perspective.
• Participate in SAP BI integration; support line manager on reconciling differences between the two databases.
• Work with corporate accounting team on reviewing and modifying accounting policies related to amortization and allocation that best supports the business.
• Prepare regular reporting, decks and slides related to financial performance and projections; assist line manager in budgeting and variance monitoring.
• Serve as conduit/liaison between HQ and field operations in financial matters.

Job description

• Conduct financial analysis on both revenue & expenses and provide insights and advices from financial perspective
• Participate in SAP BI integration; Support line manager on reconciling differences between the two databases
• Work with corporate accounting team on reviewing and modifying accounting policies related to amortization and allocation that best supports the business
• Prepare regular reporting, decks and slides (related to financial performance and projections) Assist line manager in budgeting and variance monitoring
• Serve as conduit/liaison between HQ and field operations in financial matters