FP&A Budgeting & Forecasting Analyst

Japfa; Sidoarjo; On-site; IDR 167,400,000 - 312,480,000; Full time

Job summary

Japfa, a leading agribusiness company, is seeking an FP&A professional to oversee day-to-day activities such as data collection, budget preparation, and forecast updates. The role involves preparing financial reports, dashboards, and performance summaries while monitoring actual versus budget variances across units.

You will coordinate with various business units to gather inputs, validate assumptions, and ensure accuracy of planning models.

Qualifications

• Experience in budgeting and forecasting processes.
• Ability to prepare accurate financial reports and dashboards.
• Strong variance analysis and data validation skills.

Responsibilities

• Supervise day-to-day FP&A activities including data collection, budget preparation, and forecast updates.
• Support preparation of financial reports, dashboards, and performance summaries.
• Monitor actual versus budget performance and identify key variances.
• Coordinate with business units to gather financial inputs and validate assumptions.
• Ensure accuracy and completeness of financial data and planning models.
• Assist in identifying opportunities to improve financial planning processes and reporting efficiency.

Skills

Data collection

Budgeting

Forecasting

Financial reporting

Variance analysis

Mentoring junior staff

Tools

Planning tools

ERP/BI systems

Job description

Japfa, a leading agribusiness company, is seeking an FP&A professional to oversee day-to-day activities such as data collection, budget preparation, and forecast updates. The role involves preparing financial reports, dashboards, and performance summaries while monitoring actual versus budget variances across units.

You will coordinate with various business units to gather inputs, validate assumptions, and ensure accuracy of planning models.