Financial Planning and Analysis Specialist

ParagonCorp; Cikoko; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

ParagonCorp is seeking an experienced Finance Operations professional to deliver timely financial insights to Finance Business Partners and align with business strategy. The role focuses on streamlining workflows, improving efficiency, and driving cost efficiency across procurement while ensuring governance and compliance.

The ideal candidate has a Bachelor's in Finance or Accounting, 3–5 years in finance operations, strong Excel skills, and familiarity with ERP systems (SAP a plus).

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related discipline.
• 3–5 years of relevant experience in finance operations or similar roles.
• Strong proficiency in Microsoft Excel and familiarity with ERP systems (SAP experience is a plus).
• Solid understanding of procurement, invoicing, and cash flow management processes.
• High attention to detail with a strong commitment to data accuracy, controls, and compliance.
• Demonstrated ability to identify inefficiencies and drive continuous process improvements.
• Strong interpersonal and communication skills.
• Capable of working independently while effectively collaborating with finance and cross-functional business teams.

Responsibilities

• Deliver accurate and timely financial insights to Finance Business Partners, supporting informed decision-making and business strategy alignment.
• Continuously streamline and simplify financial workflows to improve efficiency and reduce operational complexity.
• Drive cost efficiency across procurement processes while ensuring quality, governance, and regulatory compliance.
• Oversee smooth invoicing and revenue collection processes to sustain healthy cash flow.
• Ensure high standards of data accuracy, reporting consistency, and compliance across all financial operations.

Skills

Excel proficiency

ERP systems familiarity

Strong communication

Data accuracy

Detail-oriented

Cross-functional collaboration

Education

Bachelor’s degree in Finance/Accounting

Tools

SAP

Job description

• Deliver accurate and timely financial insights to Finance Business Partners, supporting informed decision-making and business strategy alignment.
• Continuously streamline and simplify financial workflows to improve efficiency and reduce operational complexity.
• Drive cost efficiency across procurement processes while ensuring quality, governance, and regulatory compliance.
• Oversee smooth invoicing and revenue collection processes to sustain healthy cash flow.
• Ensure high standards of data accuracy, reporting consistency, and compliance across all financial operations.

Job Requirements:

• Bachelor’s degree in Finance, Accounting, or a related discipline.
• 3–5 years of relevant experience in finance operations or similar roles.
• Strong proficiency in Microsoft Excel and familiarity with ERP systems (SAP experience is a plus).
• Solid understanding of procurement, invoicing, and cash flow management processes.
• High attention to detail with a strong commitment to data accuracy, controls, and compliance.
• Demonstrated ability to identify inefficiencies and drive continuous process improvements.
• Strong interpersonal and communication skills.
• Capable of working independently while effectively collaborating with finance and cross-functional business teams.