Senior Financial Analyst

PT. ALPEN FOOD INDUSTRY; Jakarta Utara; On-site; IDR 300,000,000 - 420,000,000; Full time

Job summary

Aice Group Holdings Pte Ltd is seeking a finance professional in Jakarta to manage monthly, quarterly, and annual management reports and support FP&A activities. The role focuses on delivering accurate data for decision-making and aligning reporting with IFRS/PSAK standards.

Key duties include budgeting, forecasting, data consolidation across entities, and contributing to KPI dashboards. IPO readiness coordination and cross-functional collaboration are essential in this position.

Qualifications

• Bachelor’s degree in Accounting or Finance; CPA or equivalent is a plus.
• 4–5 years in financial reporting, FP&A, or related roles.
• Strong experience in financial reporting, data analysis, and management reporting.
• Exposure to budgeting and forecasting processes.
• Experience in IPO preparation or listed company reporting preferred.
• Understanding of IFRS/PSAK and financial statement structures.
• Strong analytical mindset with high attention to detail.
• Experience with Power BI or similar reporting tools preferred.
• Excellent communication and cross-functional collaboration skills.
• Fluent in English; Mandarin proficiency a plus.

Responsibilities

• Prepare and deliver monthly, quarterly, and annual management reports.
• Support financial analysis including variance and trend analysis.
• Assist in budgeting, forecasting, and financial planning with reliable data.
• Collaborate with accounting teams to align financial statements with reports.
• Support data consolidation across entities with reconciliation and validation.
• Contribute to dashboards, KPIs, and performance metrics.
• Assist IPO readiness including preparation of financial data and disclosures.
• Ensure compliance with internal policies and external reporting.
• Assist in audits by preparing schedules and documentation.
• Drive continuous improvement in reporting processes and data accuracy.

Skills

Financial reporting

FP&A

Budgeting & forecasting

Management reporting

Variance analysis

Data analysis

IFRS/PSAK knowledge

English fluency

Cross-functional collaboration

Audit support

Education

Bachelor’s in Accounting/Finance

CPA or equivalent a plus

Tools

Power BI

Job description

Prepare and deliver monthly, quarterly, and annual management reports, ensuring accuracy, timeliness, and relevance for business decision-making

Support financial analysis, including variance analysis, trend analysis, and identification of key business drivers

Assist in budgeting, forecasting, and financial planning processes by providing reliable historical data and insights

Collaborate with accounting teams to ensure alignment between financial statements and management reports

Support financial data consolidation across entities, including reconciliation and data validation

Contribute to development and enhancement of reporting dashboards, KPIs, and performance metrics

Support IPO readiness, including preparation of financial data, disclosures, and coordination with internal and external stakeholders

Ensure compliance with internal policies and external regulatory reporting requirements

Assist in audit processes by preparing required schedules and supporting documentation

Drive continuous improvement in reporting processes, systems, and data accuracy

Job Requirements

Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent is a plus

Minimum 4-5 years of experience in financial reporting, FP&A, or related roles

Strong experience in financial reporting, data analysis, and management reporting

Exposure to budgeting and forecasting processes is preferred

Experience in IPO preparation, IPO reporting, or working in a listed company is highly preferred

Good understanding of IFRS/PSAK and financial statement structures

Strong analytical mindset with high attention to detail

Experience with reporting tools (e.g., Power BI) is a plus

Strong communication and cross-functional collaboration skills

Fluent in English (Mandarin proficiency is a plus)

Willing to be placed in Pantai Indah Kapuk

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Aice Group Holdings Pte Ltd was established in Singapore in May 2015. The company is committed to becoming the most popular ice cream brand, the core businesses include research and development, production and sales of Ice Cream Products. It is the only ice cream brand selected as the official sponsor of 2018 Asian Games held in Jakarta. Currently covering Indonesia, Vietnam, Philippines and other countries, it has became a well-known ice cream brand in Southeast Asia.

Aice Group Holdings Pte Ltd was established in Singapore in May 2015. The company is committed to becoming the most popular ice cream brand, the core businesses include research and development, production and sales of Ice Cream Products. It is the only ice cream brand selected as the official sponsor of 2018 Asian Games held in Jakarta. Currently covering Indonesia, Vietnam, Philippines and other countries, it has became a well-known ice cream brand in Southeast Asia.