Strategic Budget & Special Projects Analyst

PT Solusi Transportasi Indonesia; Jakarta Selatan; On-site; IDR 12.000.000 - 20.000.000; Full time

Job summary

A leading transportation solutions company in Jakarta Selatan is seeking a Financial Analyst to join their Strategy & Planning team. The role involves providing performance updates, conducting cost analysis, and managing budgeting processes. Candidates should have a Bachelor's degree in Finance or related fields, along with at least 2 years of experience in financial planning or cost control. The company values well-being and offers benefits like medical insurance and flexible packages.

Benefits

Term Life Insurance

Comprehensive Medical Insurance

Flexible benefits package

Parental and Birthday leave

Grabber Assistance Programme

Qualifications

• Min. 2 years of experience in cost control or financial planning.
• Ability to maintain complex spreadsheets and data analysis skills.
• Comfortable managing multiple stakeholders across levels.

Responsibilities

• Provide performance updates and analyze budget adherence.
• Perform revenue vs. cost analysis and suggest improvements.
• Track spending for various divisions to avoid budget overruns.
• Support budgeting and forecasting from operations.
• Identify potential cost savings for financial reporting.

Skills

Cost control

Financial planning

Stakeholder management

Spreadsheet management

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Google Workspace

SQL

Job description

A leading transportation solutions company in Jakarta Selatan is seeking a Financial Analyst to join their Strategy & Planning team. The role involves providing performance updates, conducting cost analysis, and managing budgeting processes. Candidates should have a Bachelor's degree in Finance or related fields, along with at least 2 years of experience in financial planning or cost control. The company values well-being and offers benefits like medical insurance and flexible packages.