Healthcare FP&A Analyst: PowerBI & Budgeting (Onsite 6m)

Siloam Hospitals Group (Tbk); Tangerang; Presencial; IDR 1 500 000 000 - 2 300 000 000; Tempo integral

Resumo da oferta

Siloam Hospitals Group is seeking a finance reporting professional to deliver monthly OTR and analytics for the Healthcare segment. You will consolidate data, prepare BoD/BoC decks, and drive PowerBI-based monthly close enhancements.

The role requires a Bachelor’s in Accounting with 3+ years in financial analysis, strong Excel/PowerPoint skills, and tasked on-site in Karawaci for six months.

Qualificações

• Bachelor's degree in Accounting.
• At least 3 years in a related role.
• Understand accounting and business processes.
• Ability to read and analyze financial statements.
• Understand consolidation and journal entries.
• Proficient in MS Excel and PowerPoint.
• Onsite in Karawaci for 6 months.

Responsabilidades

• Prepare monthly OTR report and monthly analysis for Healthcare business.
• Collect and calculate manual adjustments for Monthly Analysis; submit data to accounting for SME analysis.
• Prepare materials for FP deck analysis and SME & FP meetings.
• Prepare BoD/BoC deck materials and collect slides from PIC.
• Prepare CVC Excel file.
• Upload monthly closing data to PowerBI for TWC calculations.
• Submit closing data to LK personnel.
• Assist in yearly Budget process and Quarterly Forecast.
• Actively adding reporting to PowerBI to replace the manual reporting.

Conhecimentos

Financial analysis

Reporting

Data interpretation

Formação académica

Bachelor's in Accounting

Ferramentas

PowerBI

MS Excel

PowerPoint

Descrição da oferta de emprego

Siloam Hospitals Group is seeking a finance reporting professional to deliver monthly OTR and analytics for the Healthcare segment. You will consolidate data, prepare BoD/BoC decks, and drive PowerBI-based monthly close enhancements.

The role requires a Bachelor’s in Accounting with 3+ years in financial analysis, strong Excel/PowerPoint skills, and tasked on-site in Karawaci for six months.