Report Analyst Officer

Japfa; Cirebon; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

Japfa is seeking an FP&A professional to supervise day-to-day activities including data collection, budget preparation, and forecast updates. The role supports financial reporting, dashboards, and performance summaries, while monitoring variances against budget and collaborating with business units to validate inputs and assumptions.

Based in an environment that values accuracy and planning tools usage, the candidate will guide analysts and junior team members and seek opportunities to improve

Qualifications

• Experience in budgeting and forecasting processes.
• Ability to prepare and validate financial reports and dashboards.
• Strong data analysis to explain variances and inform 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.

Skills

Budgeting

Forecasting

Data analysis

Financial reporting

Tools

Excel

Job description

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. Support implementation and usage of planning tools and systems. Provide guidance and support to analysts and junior team members. Assist in identifying opportunities to improve financial planning processes and reporting efficiency.

JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 37,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh. We believe our people are the key to staying ahead, and we continuously seek talented individuals to grow with us and contribute to our mission.

Visit our official webpage:
https://www.japfa.com/
https://www.japfacomfeed.co.id/