FP&A Reporting & Forecast Analyst

JAPFA; Jawa Barat; On-site; IDR 90,000,000 - 150,000,000; Full time

Job summary

JAPFA, a leading agribusiness group, is seeking a Finance Planning & Analysis professional to oversee day-to-day FP&A activities. The role involves data collection, budget preparation, forecast updates, and monitoring performance against budgets across multiple units.

The ideal candidate will support the creation of reports, dashboards, and management summaries, ensure data accuracy, and assist in refining planning tools and processes for efficiency and better decision making.

Responsibilities

• Supervise and execute 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.

Job description

JAPFA, a leading agribusiness group, is seeking a Finance Planning & Analysis professional to oversee day-to-day FP&A activities. The role involves data collection, budget preparation, forecast updates, and monitoring performance against budgets across multiple units.

The ideal candidate will support the creation of reports, dashboards, and management summaries, ensure data accuracy, and assist in refining planning tools and processes for efficiency and better decision making.