Senior FP&A Analyst — Growth, Forecasting & Insights

SIRCLO; Tangerang Selatan; On-site; IDR 167,400,000 - 334,800,000; Full time

Job summary

SIRCLO, the leading omnichannel commerce enabler in Indonesia, is seeking a Finance Analyst to analyze gaps from top-line to bottom-line and participate in forecasting initiatives. You will support monthly management reporting and prepare slides for leadership reviews.

The ideal candidate has 3–4 years of total experience in e-commerce, FMCG, or a Big Four audit firm, plus a Bachelor’s in Accounting or Finance. Strong Excel/PowerPoint and Oracle experience are preferred.

Qualifications

• 3–4 years total work experience in accounting/finance.
• 1–2 years in e-commerce, FMCG, or Big Four audit firm.
• Bachelor’s Degree in Accounting or Finance required.
• Advanced Excel and PowerPoint skills; Oracle experience is a plus.

Responsibilities

• Analyse gap on actual vs. target from top-line to bottom-line.
• Assist in monthly management report preparation and slides.
• Assist in forecasting, highlight risks & opportunities.
• Build strong relationships with Commercial and Operations teams.

Skills

Analytical thinking

Cross-functional collaboration

Strong communication

Attention to detail

Education

Bachelor’s Degree in Accounting or Finance

Tools

Excel

PowerPoint

Oracle

Job description

SIRCLO, the leading omnichannel commerce enabler in Indonesia, is seeking a Finance Analyst to analyze gaps from top-line to bottom-line and participate in forecasting initiatives. You will support monthly management reporting and prepare slides for leadership reviews.

The ideal candidate has 3–4 years of total experience in e-commerce, FMCG, or a Big Four audit firm, plus a Bachelor’s in Accounting or Finance. Strong Excel/PowerPoint and Oracle experience are preferred.