Strategic Finance Planning & Cash Flow Analyst

PT Sinarmas LDA Maritime; Jakarta Utara; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading maritime company in Jakarta Utara is seeking an experienced Financial Planning Analyst. You will analyze financial data, develop financial plans, and maintain statutory account details. The ideal candidate has at least 3 years of experience in financial analysis and is skilled in Microsoft Excel. Knowledge of Navision is an advantage. This role involves preparing reports and improving the accounting process. Competitive salary based on experience.

Qualifications

• Minimum 3 years of experience as Financial Planning Analyst or Reporting.
• Experience with Navision is an advantage.

Responsibilities

• Analyze financial data including Balance Sheet, PL, and Cash Flow.
• Develop financial plans through Budget Analysis and Cash Flow Forecast.
• Prepare Cash Flow Report and provide analysis.
• Involve in Investment analysis and provide recommendations to Management.
• Maintain Statutory Account Details.
• Improve Accounting Process or ERP system.

Skills

Good communication skill

Microsoft Excel

Accounting System

Tools

Navision

Job description

A leading maritime company in Jakarta Utara is seeking an experienced Financial Planning Analyst. You will analyze financial data, develop financial plans, and maintain statutory account details. The ideal candidate has at least 3 years of experience in financial analysis and is skilled in Microsoft Excel. Knowledge of Navision is an advantage. This role involves preparing reports and improving the accounting process. Competitive salary based on experience.