Strategic Financial Analyst: Budgeting & Forecasting

PT DECA; Jakarta Utara; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT DECA is seeking a Financial Analyst to analyze financial performance and prepare management reports in a fast-paced FMCG environment. The role focuses on budgeting, forecasting, variance analysis, and identifying opportunities to improve profitability.

The candidate should have at least two years of experience in finance analytics, strong Excel skills, and the ability to translate data into actionable business insights for decision makers in Jakarta Utara, Indonesia.

Qualifications

• Bachelor’s degree in Economics, Accounting, Finance, or related fields (Accounting background preferred).
• Minimum 2 years of experience as a Financial Analyst or in a similar analytical finance role.

Responsibilities

• Analyze financial performance and prepare regular management reports to support business decisions.
• Lead budgeting and forecasting processes, including variance analysis and recommendations.
• Monitor and control key financial metrics, identifying risks and improvement opportunities early.
• Translate large and complex data sets into actionable financial insights.
• Support ad-hoc analysis for management, including cost efficiency, performance trends, and growth initiatives.

Skills

Advanced Excel

Financial analysis

Data interpretation

Attention to detail

Education

Bachelor's degree in Economics/Accounting/Finance

Tools

Excel (Advanced)

Budgeting software

Job description

PT DECA is seeking a Financial Analyst to analyze financial performance and prepare management reports in a fast-paced FMCG environment. The role focuses on budgeting, forecasting, variance analysis, and identifying opportunities to improve profitability.

The candidate should have at least two years of experience in finance analytics, strong Excel skills, and the ability to translate data into actionable business insights for decision makers in Jakarta Utara, Indonesia.