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Title:  Financial Planning & Analyst Associate (Market)

Job ID:  21380
Country:  Indonesia
City:  Jakarta
Professional area:  Accounting & Finance
Contract type:  Permanent
Professional level:  Experienced

Responsibilities:

 

  • FP&A Market Analyst responsible for consolidating all of financial assumptions to evaluate/calculate a whole Indonesia market OCC forecast.
  • 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 as well as maintenance of Financial and Pricing model.
  • Skill of quick financial simulation is also critical for this role. 

 

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

 


Job Segment: Strategic Planning, Financial Analyst, Financial, Strategy, Finance

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