Senior FP&A Budgeting & Forecasting Analyst

ID70 PT Japfa Comfeed Indonesia Tbk; Sidoarjo; Vor Ort; IDR 120.000.000 - 180.000.000; Vollzeit

Zusammenfassung

JAPFA seeks a proactive FP&A professional to supervise and coordinate day-to-day financial planning and analysis activities. You will collect data, prepare budgets, and update forecasts while partnering with business units to validate inputs and improve accuracy of financial reports and planning models.

Responsibilities include delivering dashboards and performance summaries, monitoring variances, and guiding junior analysts in applying planning tools and processes within a dynamic agribusiness

Qualifikationen

• Experience in financial planning, budgeting, and forecasting processes.
• Ability to prepare and analyze financial reports and dashboards.
• Strong data collection, validation, and variance analysis skills.

Aufgaben

• Supervise and execute day-to-day FP&A activities including data collection, budget preparation, and forecast updates.
• Support preparation of financial reports, dashboards, and performance summaries.
• Monitor actual versus budget performance and identify key variances.
• Coordinate with business units to gather financial inputs and validate assumptions.
• Ensure accuracy and completeness of financial data and planning models.
• Support implementation and usage of planning tools and systems.
• Provide guidance and support to analysts and junior team members.
• Assist in identifying opportunities to improve financial planning processes and reporting efficiency.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Variance analysis

Tools

Planning tools

BI dashboards

Jobbeschreibung

JAPFA seeks a proactive FP&A professional to supervise and coordinate day-to-day financial planning and analysis activities. You will collect data, prepare budgets, and update forecasts while partnering with business units to validate inputs and improve accuracy of financial reports and planning models.

Responsibilities include delivering dashboards and performance summaries, monitoring variances, and guiding junior analysts in applying planning tools and processes within a dynamic agribusiness