FP&A Analyst — Budgeting, P&L, Forecasting & Analysis

PT Japfa Comfeed Indonesia, Tbk; Jakarta Utara; On-site; IDR 167,400,000 - 256,680,000; Full time

Job summary

PT Japfa Comfeed Indonesia, Tbk is seeking a Financial Planning and Analysis Analyst to assist in budgeting and provide analytical support for management reports. The role requires strong Excel skills and experience with P&L analysis, variance analysis, and KPI tracking.

The ideal candidate will have 3-5 years in a similar role and be proficient in English, with a solid grasp of accounting concepts and data analysis.

Qualifications

• 3-5 years of experience in a similar role.
• Knowledge of accounting concepts and practices.
• Exposure to P&L analysis and KPI operational analysis, variance analysis.
• Familiarity with cost analysis, benchmarking analysis, variance analysis and review.
• Experience in budgeting and forecasting is beneficial.
• Advanced proficiency of Microsoft Excel with ability to perform high volume of data analysis.
• Proficient in English verbal and written.

Responsibilities

• Assist in annual budgeting preparation for Japfa Group.
• Actively involve in various analysis projects for management's reports.

Skills

Excel

P&L analysis

Variance analysis

Budgeting

Forecasting

English proficiency

Data analysis

Cost analysis

Education

Bachelor's degree in Finance/Accounting

Tools

Microsoft Excel

Job description

PT Japfa Comfeed Indonesia, Tbk is seeking a Financial Planning and Analysis Analyst to assist in budgeting and provide analytical support for management reports. The role requires strong Excel skills and experience with P&L analysis, variance analysis, and KPI tracking.

The ideal candidate will have 3-5 years in a similar role and be proficient in English, with a solid grasp of accounting concepts and data analysis.