Report Analyst Officer

PT Japfa Comfeed Indonesia Tbk; Indonesia; Hybrid; IDR 200,880,000 - 334,800,000; Full time

Job summary

PT Japfa Comfeed Indonesia Tbk is seeking a Report Analyst Officer to oversee day-to-day FP&A activities, including data collection, budgeting, and forecast updates.

The role involves coordinating with business units, preparing financial reports and dashboards, monitoring variances, and guiding junior analysts to improve planning processes.

Qualifications

• Experience in FP&A and budgeting processes.
• Ability to prepare and present financial reports and forecasts.
• Strong data gathering and analytical skills.
• Experience creating and interpreting dashboards and KPIs.

Responsibilities

• Oversee day-to-day FP&A activities, including data collection and budget preparation.
• Prepare and update forecasts and financial reports for management.
• Monitor actual vs budget performance and identify variances.
• Coordinate with business units to gather inputs and validate assumptions.
• Guide and support junior analysts to improve planning processes.

Skills

FP&A

Data analysis

Budgeting

Forecasting

Financial reporting

Dashboarding

Variance analysis

Team mentoring

Job description

## Report Analyst OfficerLamar: Jawa Barat: Full time: Diposting Hari Ini: JR3331Supervise 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.