Job Description

Management Report Preparation and Analysis

  • Prepare financial management report in daily and monthly basis, including the analysis and presentation material to senior management and business partner
  • Prepare quarterly and annual analysis narrative for senior management
  • Prepare ad-hoc analysis related to the financial number
  • Analyze financial performance, trends, and variance to the past results
  • Support new product or feature launch by designing the management report and liaising with Business Unit, Technology, and Accounting team to ensure all financial numbers and operating metrics are captured
  • Continue to improve the management report process to achieve faster closing time in collaboration with Technology team

 

Business Partnering with Business Unit

  • Work with Business Unit to provide financial information, including the accounting treatment and the impact to the profitability
  • Explain any operation results reflected in financial management report

 

Budget Update and Monitoring

  • Support budgeting activity by working closely with Business Unit in collecting and review the numbers
  • Track the actual achievement of the budget and provide variance analysis



Requirements 

  • University Bachelor / Master Degree majoring in Business, Finance Management or Accounting from reputable universities.
  • 3-4 years of working experience, preferably in financial analysis role.
  • Self-motivated, responsible, strong attention to detail, and able to work independently.
  • Strong analytical, interpersonal, and communication skills.
  • Mature, willing to learn and contribute.
  • Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN is an advantage.
  • Experience in working with large datasets.
  • Comfortable working in fast paced, dynamic environment.
  • Good command of both written and spoken English and Bahasa Indonesia.
 

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