Senior Analyst

Macquarie Group; Indonesia; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A global financial services firm in Indonesia is seeking an experienced professional for its Financial Planning & Analysis team. The role focuses on managing financial models and delivering insights for senior management. Responsibilities include preparing management metrics, engaging with stakeholders on cost-related matters, and ensuring financial alignment with business goals. The ideal candidate will have experience in financial planning analysis and strong analytical skills.

Qualifications

• Experience in financial planning and analysis within a commodities or finance environment.
• Strong analytical skills with the ability to manage and interpret financial data.
• Proficiency in Excel and financial modeling.

Responsibilities

• Manage financial models and deliverables for senior management.
• Prepare management metrics and business cost analytics.
• Engage with stakeholders to drive cost reviews and savings.

Job description

Serve as member of Financial Planning & Analysis team in Commodities business with primary responsibility for managing financial models and deliverables for senior management in areas of management discussion and analysis, scenario analysis, expense analysis, and budgeting. Specific duties involve preparation and reporting of management metrics and business cost analytics, including updating financial models with data extracts, preparing expense analysis and commentary, performing budget analysis, creating monthly management metric reports, and engaging with other teams and stakeholders to ensure expense allocations are in line with COO expectations; engaging with Commodities business heads and senior stakeholders to assist in cost-related questions and to drive cost reviews that lead to savings to business, including extracting, organizing, and analyzing transaction-level data, creating presentations and tables, and presenting findings to business heads; and performing various administrative and operational tasks, including performing daily monitoring of business expense and funding accruals, maintaining and improving financial models, and coordinating with Financial Management Group to align strategies with business goals.

Serve as member of Financial Planning & Analysis team in Commodities business with primary responsibility for managing financial models and deliverables for senior management in areas of management discussion and analysis, scenario analysis, expense analysis, and budgeting. Specific duties involve preparation and reporting of management metrics and business cost analytics, including updating financial models with data extracts, preparing expense analysis and commentary, performing budget analysis, creating monthly management metric reports, and engaging with other teams and stakeholders to ensure expense allocations are in line with COO expectations; engaging with Commodities business heads and senior stakeholders to assist in cost-related questions and to drive cost reviews that lead to savings to business, including extracting, organizing, and analyzing transaction-level data, creating presentations and tables, and presenting findings to business heads; and performing various administrative and operational tasks, including performing daily monitoring of business expense and funding accruals, maintaining and improving financial models, and coordinating with Financial Management Group to align strategies with business goals.