Deskripsi pekerjaan
Perusahaan membuka lowongan untuk posisi Financial Planning & Analysis Specialist yang akan berfokus pada kegiatan analisis keuangan, peramalan bisnis, serta pelaporan keuangan secara berkala. Peran ini memegang peranan vital dalam membantu manajemen mengevaluasi kinerja keuangan perusahaan secara menyeluruh dan akurat. Tanggung jawab utama mencakup analisis laporan keuangan, penjualan, harga pokok penjualan (COGS), serta kinerja bisnis untuk memantau fluktuasi dan konsistensi keuangan. Selain itu, posisi ini juga bertanggung jawab melakukan perbandingan antara anggaran, peramalan, dan biaya aktual yang dikeluarkan oleh perusahaan.
Tanggung jawab: Analyze Financial Statements, Sales, COGS, and business performance (fluctuations and consistency); Compare budget, forecast, and actual expenses; Melakukan kegiatan analysis, forecasting, dan reporting keuangan.
Kualifikasi: Minimum Bachelor’s degree in Accounting, Economics, or a related field; At least 3 years of experience in a similar role; experience in a manufacturing company is preferred; Proficiency in Cost Accounting and the ability to interpret and present financial reports; Experience in conducting analysis and preparing reports; Strong communication skills and attention to detail; Advanced proficiency in Microsoft Excel; Ability to communicate effectively in English.
Tanggung jawab
- Analyze Financial Statements, Sales, COGS, and business performance (fluctuations and consistency)
- Compare budget, forecast, and actual expenses
- Melakukan kegiatan analysis, forecasting, dan reporting keuangan
Kualifikasi
- Minimum Bachelor’s degree in Accounting, Economics, or a related field
- At least 3 years of experience in a similar role; experience in a manufacturing company is preferred
- Proficiency in Cost Accounting and the ability to interpret and present financial reports
- Experience in conducting analysis and preparing reports
- Strong communication skills and attention to detail
- Advanced proficiency in Microsoft Excel
- Ability to communicate effectively in English
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 05 November 2026