FP&A Analyst - Budgeting, Forecasting & Analysis

PT ABC President Indonesia; Jakarta Selatan; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A prestigious Indonesian company is seeking a Financial Planning Staff to support financial planning and analysis activities. This role includes preparing financial reports, reviewing actual results against budgets, and coordinating budget awareness. The ideal candidate has a Bachelor’s degree in Accounting or Finance, 2–3 years of relevant experience, and strong analytical and communication skills. Proficiency in Microsoft Excel and PowerPoint is crucial. The position offers valuable exposure in a dynamic environment.

Qualifications

• 2–3 years of experience in Financial Planning or related areas.
• Experience in a multinational company preferred.
• Good command of English, both written and verbal.

Responsibilities

• Prepare accurate financial reports including budgets and forecasts.
• Review actual results against budget and provide analysis.
• Coordinate with budget holders for cost control.

Skills

Analytical skills

Communication skills

Interpersonal skills

Detail-oriented

Proactive

Multitasking

Ability to work under tight deadlines

Education

Bachelor's degree in Accounting or Finance

MBA or MM (is a plus)

Tools

Microsoft Excel

Microsoft PowerPoint

VBA or Microsoft Access

Job description

A prestigious Indonesian company is seeking a Financial Planning Staff to support financial planning and analysis activities. This role includes preparing financial reports, reviewing actual results against budgets, and coordinating budget awareness. The ideal candidate has a Bachelor’s degree in Accounting or Finance, 2–3 years of relevant experience, and strong analytical and communication skills. Proficiency in Microsoft Excel and PowerPoint is crucial. The position offers valuable exposure in a dynamic environment.