Financial Planning & Analysis – Jakarta

Elabram Systems

Financial Planning & Analysis  – Jakarta

Requirement :
  • Male & Female, 22 - 30 yo
  • Bachelor/Post Graduate degree required in required statistics, accounting, finance or economics courses
  • Minimum 1-2 years work experience
  • Strong Microsoft Office skills, particularly Microsoft Excel (Financial Modeling)
  • Must have good analytical, written and verbal communication skills.
  • English proficiency
Job Description :
  • Identify and research variances to budget, and prior-year expenses, proactively identifying opportunities for improvement.
  • Budget controller for operating and capital expenditure of the company.
  • Analyzes and reports on key drivers of business and company performance, including monthly and quarterly results and variance analysis.
  • Performs departmental work on special projects in cost savings, revenue analysis, and other projects as assigned by management.
  • Support FP&A team throughout budget processes, which may include reviewing content for errors, generating reports.
  • Assist in preparation of monthly management materials for management.
  • Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
  • Provide other ad hoc support, and respond to requests as needed.

Please send your updated resume to :
With email subject : Name - Financial Planning & Analysis



@TG, 22032022
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