Financial Planning & Analysis

The key function of Financial Planning & Analysis is to generate insightful analyses of business performance and behaviour and contribute to the formulation of business strategies and plans for identification of opportunities to drive sustainable growth.

Client Details

Our client is a Multinational FMCG company. A well-respected player that has a presence in all major geographical regions and boasts a strong track record historically.

Description

• Driving the financial planning and analysis for the company.
• Producing detailed financial reports and forecasts.
• Providing financial insights and recommendations to the management team.
• Working closely with various teams to understand and improve business processes.
• Developing and implementing business strategies to achieve the company's financial goals.
• Analyzing market trends and competitor activities.
• Managing budgeting and forecasting activities.
• Ensuring compliance with financial regulations and standards.

Profile

• Bachelor degree in accounting/finance
• Certified Management Accountant or Certified Public Accountant
• Minimum 7 years of relevant working experience, preferably in FMCG Multinational companies
• Strong analytical skills with good business acumen
• Advanced Microsoft Office Skills, strong at pivot table and vlookup.
• Excellent communication skills, both verbal and written in English and Bahasa Indonesia, and ability to build cross-discipline relationships
• High level of ethics and integrity

Job Offer

• Opportunity to step into a more progressive position in a prestigious company
• Competitive remuneration package

To apply online, please click the 'Apply' button below. For a confidential discussion about this role, please contact Esther Rambe on +62 21 2958 8841.