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Title:  Financial Planning & Analyst Associate (Entity)

Job ID:  21379
Country:  Indonesia
City:  Jakarta
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced

Responsibilities:

 

FP&A Entity Analyst will be responsible for establish and maintain 12-36 months company’s FCF projection, incl. Entity PL and Balance Sheet. Monitoring actual performance against the budget/OL/LE; analyze and highlights trends and discuss causes of the variances with relevant department.The position requires to provide timely update and in-depth analysis including month-end, planning and ad-hoc queries. Well-collaboration/communication with other functions and entities are also material to perform the role of this position. 

 

Requirements: 

 

  • Bachelor Degree – Finance / Accounting. CPAA/ACCA
  • Min 3 years working experience : Accounting or financial analysis experience including financial closing and management reporting in multinational companies or large local companies.
  • Excellent English
  • Understanding of both manufacturing and commercial cycles of FMCG
  • High level of Communication Skill

 

 


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