Junior FP&A Analyst: Budgets, Forecasts & Dashboards

KT&G TSPM; Jakarta Selatan; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

KT&G TSPM is seeking a Finance Analyst to support monthly financial reporting and performance analysis. You will assist in budgets, forecasts and variance analysis while coordinating with cross‑functional teams to validate financial data.

Responsibilities include preparing Excel reports and dashboards, ensuring data accuracy, and driving improvements in reporting and decision‑making processes. Fresh graduates up to 3 years are welcome to apply.

Qualifications

• Bachelor's degree in finance, accounting, economics, mathematics, statistics or related fields.
• Fresh graduates welcome; up to 3 years of relevant experience in Management Accounting, Controlling, Audit or Financial Analysis.
• Familiar with financial reporting, budgeting, forecasting, variance analysis and business performance.
• Strong Excel skills for data analysis (pivot tables, VLOOKUP/HLOOKUP).
• Proactive, well-organized with good cross-department communication.

Responsibilities

• Support monthly financial reporting and business performance analysis.
• Assist in preparing budgets, forecasts, and actual-versus-budget variance analysis.
• Analyze revenue, cost and profitability trends to identify key drivers.
• Prepare Excel-based reports and dashboards to support management decision-making.
• Ensure financial data accuracy, completeness, and consistency.
• Collaborate with cross-functional teams to collect and validate financial information.
• Support continuous improvements in financial reporting and data analysis processes.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Business performance

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

Pivot tables

Lookup formulas

Job description

KT&G TSPM is seeking a Finance Analyst to support monthly financial reporting and performance analysis. You will assist in budgets, forecasts and variance analysis while coordinating with cross‑functional teams to validate financial data.

Responsibilities include preparing Excel reports and dashboards, ensuring data accuracy, and driving improvements in reporting and decision‑making processes. Fresh graduates up to 3 years are welcome to apply.