Specialist Budgeting and Expense Control

PT Bank Neo Commerce Tbk; Jakarta Pusat; Vor Ort; IDR 300.000.000 - 600.000.000; Vollzeit

Zusammenfassung

PT Bank Neo Commerce Tbk is seeking an experienced FP&A professional to support budgeting, financial planning, and performance reporting across SME, retail, and mass markets. You will develop automated tools, analyze cost and income variances, and collaborate with multiple divisions to ensure accurate and timely financial insights.

The role requires strong analytical skills, banking experience preferred, and advanced Excel/PowerPoint abilities.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 5+ years in Business Finance, FP&A, MIS, or Management Reporting (banking preferred).
• Advanced proficiency in Excel, Word, and PowerPoint.

Aufgaben

• Support budgeting, Balanced Scorecard, and financial planning processes.
• Develop and enhance automated reporting tools to improve reporting accuracy and efficiency.
• Collaborate with cross-functional teams to strengthen financial reporting, governance, and continuous process improvement.
• Assist and participate in preparation of annual budget, execution of annual budget, and monthly estimates.
• Carry out detailed analysis of cost reports and actual usage vs. budget, periodically and ad hoc.
• Provide support to divisions in preparing income and cost budgets and their realization.
• Deliver timely weekly, monthly, and ad-hoc performance reports while identifying business trends and insights.

Kenntnisse

Analytical thinking

Communication

Stakeholder management

Financial reporting

Ausbildung

Bachelor's degree in Finance, Accounting, Economics

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Jobbeschreibung

PT Bank Neo Commerce Tbk, formerly PT Bank Yudha Bhakti Tbk, is an Indonesia-based company primarily engaged in the banking business. The Company operates as a technology-based bank. The Company serves the customers in the Small and Medium Business (SME), Retail (Consumer) and Mass Market segments, through banking products and services embedded in an ecosystem by optimizing technology.

Responsibilities

• Support budgeting, Balanced Scorecard, and financial planning processes.
• Develop and enhance automated reporting tools to improve reporting accuracy and efficiency.
• Collaborate with cross-functional teams to strengthen financial reporting, governance, and continuous process improvement.
• Assist and actively participate in the preparation of the annual budget, execution of the annual budget, and monthly estimates.
• Carry out detailed analysis of cost reports and actual usage compared to the budget, both periodically and ad hoc.
• Provide support and collaborate with all divisions and functions in terms of preparing income and cost budgets and their realization.
• Deliver timely weekly, monthly, and ad-hoc performance reports while identifying business trends and insights.

Qualifications

• Bachelor's degree (S1) in Finance, Accounting, Economics, or a related field.
• Minimum 5 years of experience in Business Finance, FP&A, MIS, or Management Reporting (banking experience is preferred).
• Advanced proficiency in Microsoft Excel, Word, and PowerPoint.
• Experience in budgeting, performance reporting, and financial analysis.
• Strong analytical, communication, and stakeholder management skills.