Financial Planning & Reporting
Description
Job Description Summary
Responsible for analysis and financial planning & reporting.
Job Description :
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Prepare Management Financial Performance, such as Profit & Loss Statement, Balance Sheet.
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Analytical review for sales volume, COGM, and OPEX.
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Understanding the business strategy as part of Business Partner role
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Provide analysis and financial planning & reporting.
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Prepares financial analysis and variance analysis reports in a timely and accurate manner, this may include profit/loss analysis and cost analysis
Job Requirement
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Min Bachelor Degree in Accounting or Finance
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Having min 5 years of working experience as Financial Planning & Reporting
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Excellent reporting, presenting and communication skills
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Ability to work with large datasets
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Good in Strategic thinking, having time management and organizational skills
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Proven analytical and financial modeling skills
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Familiar with SAP or S4 Hana
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Fluent in English can speak Mandarin could be an advantages
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Willing to be located in Head Office Jakarta