Sr Officer-Financial Analyst

PT. Indosat Tbk; Jakarta Pusat; Presencial; IDR 180 000 000 - 360 000 000; Tempo integral

Resumo da oferta

PT. Indosat Tbk in Jakarta is seeking a Financial Planning Specialist to support AoP, budgeting, long-term projections and corporate strategy projects, with strong financial modelling skills.

You will prepare P&L, Balance Sheet and Cash Flow forecasts, build reliable financial statements, and work with cross-functional teams to deliver plans on time. Requires 3+ years in finance; telco background is a plus. Excellent Excel and analytical skills are essential.

Qualificações

• S-1 in Accounting/Finance or Business Administration.
• At least 3 years experience in developing financial statements, budgeting, forecasting, or Business Planning.
• Preferably telco industry experience.
• Strong MS Excel and financial modelling skills.
• Good verbal and written communication.

Responsabilidades

• Contribute to annual corporate plan (AOP) and long-term corporate financial planning.
• Prepare quarterly forecast P&L, Balance Sheet and Cash Flow.
• Support Anaplan AOP/Forecast planning system development and operation.
• Coordinate Segmentation and related AOP & Forecast reports.
• Collaborate with team to achieve departmental goals.
• Provide continuous inputs for process improvements.

Conhecimentos

Financial modelling

Financial analysis

MS Excel

Budgeting & forecasting

Analytical thinking

Attention to detail

Communication skills

Team collaboration

Strategic thinking

Formação académica

S-1 in Accounting/Finance or Business Administration

Ferramentas

MS Excel

Descrição da oferta de emprego

Long 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

Scope of Work

Area Of Responsibilities

Key Activities

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

Long Description

Minimum Requirements

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

Technical Competencies

Required (1-4*)

• Financial Statement Modelling
  4
• Financial Analysis
  4
• MS Excel
  4
• Management Accounting
  3
• Telco & Digital Business
  3

Behavioral Competencies

Required (1-4*)

• 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