Sr Officer-Financial Analyst

PT. Indosat Tbk; Jakarta Pusat; On-site; IDR 200,880,000 - 312,480,000; Full time

Job summary

PT. Indosat Tbk invites a Financial Planning professional to join the team. You will handle AoP planning, budgeting, long-term projections, and contribute to corporate strategy projects while collaborating across departments to ensure timely, quality deliverables.

The role requires solid experience in financial modeling, forecasting, and reporting for P&L, balance sheet, and cash flow, preferably within the telecommunications sector.

Job description

Role Purpose

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

Deliverables

• Financial Planning
• 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

Minimum Requirements

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

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.

Technical Competencies

Financial Statement Modelling (4)

Financial Analysis (4)

MS Excel (4)

Management Accounting (3)

Telco & Digital Business (3)

Behavioral Competencies

Learning Agility (4)

Making Difference (4)

People Development (4)

Delegation

Translating Strategy into Action (4)

Decisiveness (4)

Customer & Market Focus (4)

Effective Collaboration (4)

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