Strategic Finance Partner: Group Planning & Performance

goldenagri; Jakarta Pusat; On-site; IDR 400,000,000 - 700,000,000; Full time

Job summary

goldenagri is seeking an experienced Finance Business Partner to lead group-wide budgeting, forecasting and performance analysis in Jakarta. The role drives planning at the business unit level and consolidates enterprise-wide reporting to support strategic decisions.

The ideal candidate has a minimum of six years in finance, strong analytical skills, English proficiency, and exposure to public accounting is a plus.

Qualifications

• Bachelor degree in Business/ Accounting/Banking Finance or equivalent field.
• At least 6 years of work experience in related field.
• Exposure from Public Accounting firm is an advantage.
• Result and detail oriented, along with strong analytical skill.
• Proficient in English, written and verbal.

Responsibilities

• Act as Finance Business Partner and drives BUs/Functions planning, budgeting and forecasting activities.
• Responsible to develop group-level management reporting, providing a thorough enterprise wide performance analysis.
• Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities.
• Own Group in business planning activities with including but not limited to.
• Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance.
• Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast.
• Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards).
• Conduct benchmarking for financial ratios and metrics and maintain group’s metric library (including formal definition, tolerance) as the main references and ensure it is up to date.
• Conduct competitor/benchmarking analysis to put the best practices in place.
• Act as the driver of group performance improvement initiatives.

Skills

Analytical skills

Forecasting

Budgeting

Management reporting

Education

Bachelor degree in Business/ Accounting/ Banking Finance or equivalent field

Job description

goldenagri is seeking an experienced Finance Business Partner to lead group-wide budgeting, forecasting and performance analysis in Jakarta. The role drives planning at the business unit level and consolidates enterprise-wide reporting to support strategic decisions.

The ideal candidate has a minimum of six years in finance, strong analytical skills, English proficiency, and exposure to public accounting is a plus.