Sr Officer-Financial Analyst

Indosat; Jakarta Pusat; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

IOH is seeking a Financial Planning professional to support AOP, long-term financial planning, and quarterly forecasts including P&L, balance sheet, and cash flow. The role focuses on budgeting, financial modeling, and developing Anaplan planning processes in a telecom context.

The ideal candidate has a minimum of 3 years in corporate planning, a Bachelor's degree in Accounting/Finance, and strong Excel and analytical skills.

Qualifications

• Ability to compile financial statements (P&L, Balance Sheet, Cash Flow) for Budgets, Forecasts, and Business Plans.
• Advanced MS Office skills, especially Excel.
• Highest standards of accuracy and precision, well organized.
• Sound knowledge in macro-economic and telecom business.
• Strong analytical skills, highly driven and self-motivated.
• Commitment to quality and timely results.
• Demonstrates integrity and professionalism.
• Strong teamwork abilites.
• Ability to collaborate with diverse stakeholders.
• Willingness to learn and develop.
• Excellent verbal and written communication.

Responsibilities

• Prepare annual corporate plan (AOP), long-term corporate financial planning (BP) and quarterly forecast P&L, Balance Sheet and Cash Flow with quality and on schedule.
• Involve in development, operation and improvement of Anaplan AOP/Forecast planning system.
• Produce AOP/BP P&L and forecast P&L with scenarios as assigned.
• Create segmentation and related AOP & Forecast reports and documentation.
• Collaborate with team members to achieve functional goals.
• Provide support in absence or unavailability and maintain relationships with peers.
• Provide continuous inputs to improve business processes and systems.
• Contribute to team building and positive work environment.
• Ensure timely and accurate delivery of tasks.

Skills

P&L analysis

Budgeting

Forecasting

Excel

Attention to detail

Macro-economic knowledge

Telecom domain knowledge

Analytical skills

Integrity

Teamwork

Communication skills

Self development

Education

S-1 in Accounting/Finance or Business Administration

Tools

Excel (MS Excel)

Anaplan

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

Email Group Legal & Corporate
[e-mail]
Email Investor Communication:
[e-mail]