Financial Reporting & Analyst

PT Fullerton Health Indonesia; Jakarta Selatan; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Fullerton Health Group of Companies Indonesia is seeking a Financial & Reporting Analyst in Jakarta Selatan. You will prepare monthly financial reports, conduct variance analysis, and provide insights to support business operations and management reviews.

The ideal candidate has a minimum of 5 years in finance/accounting, strong English communication, and proficiency with MS Excel and ERP systems. Collaboration with cross-functional teams is essential.

Qualifications

• Bachelor's degree in accounting; master's degree preferred.
• Minimum 5 years in finance/accounting roles (Finance/FP&A a plus).
• Strong knowledge of accounting principles, tax laws, and financial regulations.
• Excellent verbal and written English communication; cross-functional work ability.

Responsibilities

• Prepare monthly financial reports and timely submission to Headquarter.
• Conduct variance analysis to support management review.
• Provide financial data and insights to assist business operations.
• Support budgeting and rolling forecast processes.
• Assist in month-end and year-end closing processes.

Skills

Analytical thinking

Problem solving

Decision making

Communication

Cross-functional collaboration

Education

Bachelor's degree in accounting

Master's degree in accounting

Tools

MS Excel

ERP systems

Financial software

Job description

Fullerton Health Group of Companies Indonesia is an integrated healthcare company in Indonesia. We offer a comprehensive one-stop service to our corporate clients, which includes medical assistance and evacuation services, medical check-up, third-party administration and managed care services.

We are currently hiring for the role of Financial & Reporting Analyst, in this role you will be responsible but not limited to

• Prepare monthly financial reports and timely submission to Headquarter
• Conduct variance analysis to support management review
• Provide financial data and insights to assist business operations
• Support business teams in monitoring cost, profitability, and other performance indicators
• Support budgeting and rolling forecast process
• Assist in preparing presentations and reports for management and business reviews
• Ensure comliance with company policies, internal controls, and financial procedures
• Collaborate with cross - fuctional teams to collect data and ensure accurancy in financial reporting
• Assist Finance and Accounting team in month- end and year end closing

Required Qualifications

• Bachelor's degree in accounting master's degree is highly preferred
• Minimum of 5 years of experience in finance and accounting foles (Finance analyst or FP&A analyst is plus)
• Good knowladge of accounting principles, financial regulations, and tax laws
• Strong analytical, problem-solving, and decision-making skills
• Strong communication skill and ability to work cross - functionally
• Proficiency in MS Excel, financial software and ERP system
• Excellent verbal and written communication skills in English