Sr Officer-Financial Analyst

Indosat; Indonesia; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

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.

Responsibilities

• 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

Skills

Financial modeling

Excel advanced

Accuracy

Macro economy knowledge

Analytical skills

Teamwork

Integrity

Time management

Communication

Self development

Education

Bachelor’s degree in Accounting/Finance or Business Administration

Tools

MS Excel

Job description

A member of the Financial Planning team that responsible to work on the assigned financial planning activities related to AoP, budgeting, Long term financial projection, and corporate strategy projects

• Scope of Work

Area of Responsibilities

Key Activities

• 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

Long Description

Qualification:

• S-1 in Accounting/Finance or Business Administration.

Related Experience:

• 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

Skills:

• Ability to compile financial statement (P&L, Balance Sheet, and Cash Flow) for Budgets, Forecasts, and Business Plans
• Advance in Microsoft Office application especially in excel.
• Highest standards of accuracy & precision, and highly organized.
• Sound knowledge in macro-economic and telecommunication business.
• Good analytical skills, highly driven and self-motivated.
• Highly committed to quality and timely result of the works
• Demonstrates solid integrity, professionally and personally.
• Demonstrates good team work skills.
• Ability to work well with a wide range of people from different parts of business.
• Shows strong will in self development.
• Good verbal and written communication skills.

Long Description

No

Required

(1-4*)

4

4

MS Excel

4

Management Accounting

3

3

No

Required

(1-4*)

Learning Agility

4

Making Difference

4

People Development

4

Delegation

-

Translating Strategy into Action

4

4

4

4

*Proficiency Level*: 1. Basic; 2. Intermediate; 3. Advanced; 4. Expert

Location: ID

Employment Status: Permanent

Department: Group Finance Planning & Analysis

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