Senior Financial Planning Analyst - AOP & Forecasting Lead

PT. Indosat Tbk; Jakarta Pusat; Presencial; IDR 180 000 000 - 360 000 000; Tempo integral

Resumo da oferta

PT. Indosat Tbk in Jakarta is seeking a Financial Planning Specialist to support AoP, budgeting, long-term projections and corporate strategy projects, with strong financial modelling skills.

You will prepare P&L, Balance Sheet and Cash Flow forecasts, build reliable financial statements, and work with cross-functional teams to deliver plans on time. Requires 3+ years in finance; telco background is a plus. Excellent Excel and analytical skills are essential.

Qualificações

• S-1 in Accounting/Finance or Business Administration.
• At least 3 years experience in developing financial statements, budgeting, forecasting, or Business Planning.
• Preferably telco industry experience.
• Strong MS Excel and financial modelling skills.
• Good verbal and written communication.

Responsabilidades

• Contribute to annual corporate plan (AOP) and long-term corporate financial planning.
• Prepare quarterly forecast P&L, Balance Sheet and Cash Flow.
• Support Anaplan AOP/Forecast planning system development and operation.
• Coordinate Segmentation and related AOP & Forecast reports.
• Collaborate with team to achieve departmental goals.
• Provide continuous inputs for process improvements.

Conhecimentos

Financial modelling

Financial analysis

MS Excel

Budgeting & forecasting

Analytical thinking

Attention to detail

Communication skills

Team collaboration

Strategic thinking

Formação académica

S-1 in Accounting/Finance or Business Administration

Ferramentas

MS Excel

Descrição da oferta de emprego

PT. Indosat Tbk in Jakarta is seeking a Financial Planning Specialist to support AoP, budgeting, long-term projections and corporate strategy projects, with strong financial modelling skills.

You will prepare P&L, Balance Sheet and Cash Flow forecasts, build reliable financial statements, and work with cross-functional teams to deliver plans on time. Requires 3+ years in finance; telco background is a plus. Excellent Excel and analytical skills are essential.