FP&A Analyst

Danone; Daerah Khusus Ibukota Jakarta; On-site; IDR 83.139.000 - 133.023.000; Full time

Job summary

A global food company is seeking a finance professional in Jakarta to prepare financial reports, analyze performance, and suggest improvements. The role supports the FP&A Manager in delivering accurate reports and acts as a contact for financial data submissions.

Qualifications

• Experience in preparing financial reports and forecasts.
• Ability to analyze company performance.
• Skills in suggesting business process improvements.

Responsibilities

• Prepare financial actual reports.
• Assist in analyzing company performance.
• Support FP&A Manager with timely reports.

Job description

Overview

About the job Responsible in preparing financial actual reports and forecasts, assist in analyzing company performance, identifying differences between planned and actual results, and suggesting business process improvements. Support the FP&A Manager in delivering accurate and timely reports to local, regional, and global teams, and act as the main contact for financial data submissions following global guidelines.

About You

Danone's mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food, and healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.