Finance Business Analyst - Telco

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational company with a core focus on telecommunications. As expansion continues, our client is seeking a professional with at least 7 years' experience in financial analysis for the job of Finance Business Analyst. The job is based in Jakarta, Indonesia.

Key job responsibilities include:

• Prepare, analyze, and present monthly, quarterly, and annual profit and loss (P&L) statements.
• Provide insights into revenue trends, operating costs, and overall profitability.
• Conduct variance analysis to compare actual results with forecasts or budgets, identifying key performance drivers.
• Support the finance team in creating accurate and actionable financial forecasts.
• Analyze trends in working capital, assets, liabilities, and equity, offering recommendations to improve financial health.
• Collaborate with accounting to resolve discrepancies and ensure compliance with accounting standards.
• Assist in the annual budgeting process and long-term financial planning for P&L and balance sheets.
• Coordinate with different departments to collect data for accurate forecasting.
• Develop and maintain financial models for planning and scenario analysis.
• Monitor financial performance against budgets and forecasts, providing timely updates to stakeholders.
• Assist with capital budgeting by preparing financial models for potential expenditures (CapEx).
• Evaluate proposed investments and projects using metrics like ROI, NPV, and IRR.
• Track and report on capital expenditures to ensure alignment with approved budgets.
• Create and deliver monthly and quarterly financial reports for senior management, highlighting key trends, risks, and opportunities.
• Work with cross-functional teams to provide financial insights that support better decision-making.
• Help prepare reports for external stakeholders, including auditors and investors.
• Identify and implement opportunities to streamline and automate financial reporting processes.
• Propose improvements to enhance the efficiency of financial planning, forecasting, and reporting workflows.

Job Requirements:

• At least 7 years of experience in finance, financial analysis, or business analysis, specializing in financial reporting, P&L, balance sheet management, or capital budgeting.
• Hands-on experience with financial planning and forecasting processes.
• Solid understanding of accounting principles and financial statements.
• Advanced proficiency in Microsoft Excel for financial modeling and data analysis.
• Familiarity with ERP systems and financial reporting tools.
• Eperience with data visualization tools like Power BI or Tableau is advantageous.
• Strong quantitative and analytical skills to interpret complex financial data and provide actionable recommendations.
• Excellent problem-solving skills with high attention to detail.
• Effective written and verbal communication skills to convey financial information to both technical and non-technical audiences.
• Proven ability to collaborate and work effectively with cross-functional teams.