Financial & Reporting Analyst: FP&A, Budgets & Insights

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 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.