Strategic FP&A & Financial Reporting Analyst

PT Fullerton Health Indonesia; Jakarta Utara; On-site; IDR 250,000,000 - 450,000,000; Full time

Job summary

Fullerton Health Group of Companies Indonesia is seeking a Financial & Reporting Analyst to join our finance team in Jakarta. You will prepare monthly financial reports, conduct variance analysis, and provide data-driven insights to support business operations and strategic decisions.

Ideal candidates have a Bachelor's in accounting (Master's preferred), at least 5 years in finance/FP&A, strong Excel and ERP skills, and excellent English communication for cross-functional collaboration across

Qualifications

• Bachelor's degree in accounting; master's preferred.
• Minimum 5 years in finance and accounting roles.
• Strong knowledge of accounting principles, financial regulations, and tax laws.
• Excellent communication and cross-functional collaboration.
• Proficiency in MS Excel, financial software and ERP systems.
• Excellent verbal and written English.

Responsibilities

• Prepare monthly financial reports and timely submission to Headquarter
• Conduct variance analysis to support management review
• Provide financial data and insights to assist business operations
• Support business teams in monitoring cost, profitability, and other performance indicators
• Support budgeting and rolling forecast process
• Assist in preparing presentations and reports for management and business reviews
• Ensure comliance with company policies, internal controls, and financial procedures
• Collaborate with cross - fuctional teams to collect data and ensure accurancy in financial reporting
• Assist Finance and Accounting team in month- end and year end closing

Skills

Analytical thinking

Financial analysis

Communication skills

Cross-functional collaboration

Problem-solving

Education

Bachelor's degree in accounting

Master's degree preferred

Tools

MS Excel

ERP system

Financial software

Job description

Fullerton Health Group of Companies Indonesia is seeking a Financial & Reporting Analyst to join our finance team in Jakarta. You will prepare monthly financial reports, conduct variance analysis, and provide data-driven insights to support business operations and strategic decisions.

Ideal candidates have a Bachelor's in accounting (Master's preferred), at least 5 years in finance/FP&A, strong Excel and ERP skills, and excellent English communication for cross-functional collaboration across