Strategic Finance Controller – Forecasting & Insights

PT Inovasi Karya International; Jakarta Barat; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

PT Inovasi Karya International is seeking a skilled Finance Analyst to prepare and present detailed financial statements to Management. You will deliver comprehensive analyses of business performance and insights for improvement, and propose strategic recommendations.

You will develop and manage financial models and forecasting to support strategic planning and decision-making, collaborating with departments to gather critical data and drive actionable insights.

Qualifications

• Bachelor's degree in Finance, Economics, Business, or related field.
• 4-5 years of experience in financial analysis with focus on strategic planning and reporting.
• Strong analytical skills with ability to interpret complex data and provide actionable insights.
• Proficiency in financial analysis tools, software, and advanced Excel skills
• Excellent communication and presentation skills
• Demonstrated experience in preparing and presenting reports to Management
• High level of professionalism, integrity, and attention to detail

Responsibilities

• Prepare & present detailed financial statement to Management
• Provide comprehensive financial analysis related to business performance and insights on improvement
• Propose strategic recommendations
• Support the development and implementation of financial strategies to achieve business objectives
• Develop & manage financial models & forecasting to support strategic planning & decision-making
• Collaborate with various departments to gather financial information and develop actionable insights
• Reviewing cost structures

Skills

Analytical skills

Excel proficiency

Financial tools

Communication skills

Presentation skills

Education

Bachelor's degree in Finance, Economics, Business, or related field

CFA designation preferred

Job description

PT Inovasi Karya International is seeking a skilled Finance Analyst to prepare and present detailed financial statements to Management. You will deliver comprehensive analyses of business performance and insights for improvement, and propose strategic recommendations.

You will develop and manage financial models and forecasting to support strategic planning and decision-making, collaborating with departments to gather critical data and drive actionable insights.