Junior PropTech FP&A & Business Analyst

PT Miliki Rumah Indonesia; Jakarta Pusat; Presencial; IDR 180 000 000 - 360 000 000; Tempo integral

Resumo da oferta

PT Miliki Rumah Indonesia (MilikiRumah) is an AI-driven PropTech company focused on making homeownership more accessible through innovative housing solutions and AI-powered financial assessments.

MilikiRumah is seeking a highly analytical Corporate Finance & Business Analyst to join our growing team. You will support FP&A, budgeting, forecasting, modelling, and management reporting, partnering with cross-functional teams to drive data-driven decisions.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• Fresh graduates welcome; 1–3 years FP&A/Corporate Finance experience encouraged.
• Strong understanding of financial statements, budgeting, forecasting, and performance analysis.
• Proficient in Excel/Google Sheets for calculations, data analysis, reporting.
• Familiarity with OPEX, CAPEX, EBITDA, cash flow, and profitability analysis.
• Fluent in English and Bahasa Indonesia with strong communication skills.
• Able to work independently and with cross-functional teams in a fast-paced environment.
• Self-motivated, adaptable, eager to learn.

Responsabilidades

• Support annual and quarterly budgeting, financial forecasting, and planning activities.
• Analyze revenue, OPEX, CAPEX, EBITDA, profitability, and KPI dashboards.
• Prepare cash flow forecasts, liquidity analysis, and working capital monitoring.
• Produce weekly and monthly management reports and performance updates.
• Assist with business and product analytics for SaaS and Rent-to-Own models.

Conhecimentos

Financial analysis

Excel

Forecasting

Budgeting

Financial modelling

OPEX/CAPEX & EBITDA

Data analysis

Cross-functional collaboration

Problem solving

Business acumen

Formação académica

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Ferramentas

Microsoft Excel

Google Sheets

Descrição da oferta de emprego

PT Miliki Rumah Indonesia (MilikiRumah) is an AI-driven PropTech company focused on making homeownership more accessible through innovative housing solutions and AI-powered financial assessments.

MilikiRumah is seeking a highly analytical Corporate Finance & Business Analyst to join our growing team. You will support FP&A, budgeting, forecasting, modelling, and management reporting, partnering with cross-functional teams to drive data-driven decisions.