FP&A Analyst: Drive Profitability, Budgets & Insights

BYD; Jakarta Pusat; On-site; IDR 200,880,000 - 312,480,000; Full time

Job summary

BYD Auto Indonesia invites an FP&A analyst to lead the company-wide budget planning across departments, track annual and quarterly budgets, and deliver monthly variance analyses to drive decisions. Based in Jakarta, you will ensure data integrity and produce clear operating reports for management.

You will conduct operating and profitability analysis for car loan products, dealer channels, and subsidy activities, build core dashboards, and prepare rolling cash flow forecasts for new projects and

Qualifications

• Bachelor's degree in finance, accounting, or economics preferred.

Responsibilities

• Oversee budget management across departments and track annual/quarterly budgets.

Skills

FP&A

Budget management

Financial analysis

Cross-department coordination

Excel

Financial reporting liaison

English communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

Job description

BYD Auto Indonesia invites an FP&A analyst to lead the company-wide budget planning across departments, track annual and quarterly budgets, and deliver monthly variance analyses to drive decisions. Based in Jakarta, you will ensure data integrity and produce clear operating reports for management.

You will conduct operating and profitability analysis for car loan products, dealer channels, and subsidy activities, build core dashboards, and prepare rolling cash flow forecasts for new projects and