Senior FP&A Analyst - Budget & Forecasting

Indosat; Indonésie; Sur place; IDR 180 000 000 - 300 000 000; Plein temps

Résumé du poste

IOH is seeking a Finance Planning professional to manage AOP, long-term financial projections, and quarterly forecasts of P&L, balance sheet and cash flow. The role involves developing and operating Anaplan AOP/Forecast Planning and collaborating with cross-functional teams to ensure timely and accurate reports.

Requirements include an S-1 in Accounting/Finance or Business Administration and at least 3 years in budget/forecast modeling, preferably in a telco context.

Qualifications

• S-1 in Accounting/Finance or Business Administration.
• At least 3 years experience working in developing financial statement / modeling for budget, forecast, and/or Business Planning.
• Preferably previous working experience in telco company.

Responsabilités

• Perform the assigned tasks for annual corporate plan (AOP), long-term corporate financial planning (BP) and quarterly forecast P&L, Balance Sheet and Cash Flow, Segmentation and all related documentations on schedule with good quality
• Involve in Development, Perform Operation & Improve Anaplan AOP / Forecast Planning System
• AOP / BP P&L and Forecast P&L and its scenarios as per the assigned tasks
• Segmentation and all related AOP & Forecast Report documentations as per the assign tasks
• Team collaboration
• Execute and achieve functional goals given by superiors
• Work co-operatively with other team members to accomplish delegated tasks assigned by superiors
• Provide support, when appropriate, for the team in cases of absence or unavailability
• Provide continuous inputs on business process and systems improvement
• Team Building
• Maintain positive working relationship with peers internal and external

Connaissances

Financial modeling

Excel advanced

Accuracy

Macro economy knowledge

Analytical skills

Teamwork

Integrity

Time management

Communication

Self development

Formation

Bachelor’s degree in Accounting/Finance or Business Administration

Outils

MS Excel

Description du poste

IOH is seeking a Finance Planning professional to manage AOP, long-term financial projections, and quarterly forecasts of P&L, balance sheet and cash flow. The role involves developing and operating Anaplan AOP/Forecast Planning and collaborating with cross-functional teams to ensure timely and accurate reports.

Requirements include an S-1 in Accounting/Finance or Business Administration and at least 3 years in budget/forecast modeling, preferably in a telco context.