Financial Planning, Reporting & Analysis (FP&A) Staff

PT Mitra Global Holiday; Jakarta Pusat; On-site; IDR 180,000,000 - 270,000,000; Full time

Job summary

MG Group is seeking a skilled FP&A Staff to join its growing team in Jakarta. You will lead budgeting and forecasting cycles, work with departments to capture assumptions, and build Excel models to analyze scenarios and sensitivities.

You will produce monthly, quarterly, and annual financial reports and provide insights to leadership. Ideal candidates have a accounting degree, strong analytical skills, and fluency in English.

Qualifications

• Bachelor's degree in accounting is required.
• Experience in budgeting, reporting, variance analysis, and performance tracking.
• Strong analytical and problem-solving abilities.

Responsibilities

• Lead the preparation of annual budgets and periodic forecasts.
• Coordinate with different departments to gather assumptions and projections.
• Use Excel models to simulate financial scenarios and sensitivities.
• Prepare monthly, quarterly, and annual financial performance reports.
• Analyze variances between actual and budgeted results.
• Analyze large sets of financial and operational data to identify trends and risks.
• Provide actionable insights to support decision-making.
• Use pivot tables, VLOOKUP/XLOOKUP, Power Query to process data efficiently.
• Provide timely reports to senior leadership or regional/global teams.

Skills

Budgeting

Reporting

Variance analysis

Analytical thinking

Attention to detail

English fluency

Education

Bachelor's degree in accounting

Tools

Excel

Pivot tables

VLOOKUP/XLOOKUP

Power Query

Job description

Financial Planning, Reporting & Analysis (FP&A) Staff

MG Group, a leading B2B hospitality marketplace, is expanding, and we’re looking for a Financial Planning, Reporting & Analysis (FP&A) Staff to join our dynamic team!

At MG, we connect top B2B buyers and sellers across the globe, leveraging technology and unparalleled service to help our partners grow and succeed. If you’re passionate about the travel industry and have a knack for building strong supplier relationships, this could be your next big opportunity!

Job Roles & Responsibilities

• Lead the preparation of annual budgets and periodic forecasts.
• Coordinate with different departments to gather assumptions and projections.
• Use Excel models to simulate financial scenarios and sensitivities.
• Prepare monthly, quarterly, and annual financial performance reports.
• Analyze variances between actual and budgeted results.
• Analyze large sets of financial and operational data to identify trends and risks.
• Provide actionable insights to support decision-making.
• Use pivot tables, VLOOKUP/XLOOKUP, Power Query, etc., to process data efficiently.
• Provide timely reports to senior leadership or regional/global teams.

Requirements

• Bachelor’s degree in accounting
• Experience in budgeting, reporting, variance analysis, and performance tracking.
• Strong analytical and problem-solving abilities.
• High attention to detail and accuracy.
• Fluent in English (spoken & written).
• Willing to work in a fast-paced, dynamic environment.

MG is the B2B hospitality marketplace leader. We are connected dynamically to the world's top B2B buyers and sellers. Our purpose is to leverage technology and differentiated service to help travel buyers and sellers grow and win.

MG is the B2B hospitality marketplace leader. We are connected dynamically to the world's top B2B buyers and sellers. Our purpose is to leverage technology and differentiated service to help travel buyers and sellers grow and win.