Report Analyst Officer

JAPFA; Jawa Barat; On-site; IDR 90,000,000 - 150,000,000; Full time

Job summary

JAPFA, a leading agribusiness group, is seeking a Finance Planning & Analysis professional to oversee day-to-day FP&A activities. The role involves data collection, budget preparation, forecast updates, and monitoring performance against budgets across multiple units.

The ideal candidate will support the creation of reports, dashboards, and management summaries, ensure data accuracy, and assist in refining planning tools and processes for efficiency and better 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.
• Ensure accuracy and completeness of financial data and planning models.

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/