Job Requirements
3 - 5 years of experience
Minimum Bachelor’s Degree
Skills
Analytical Skills
ERP Software
Power BI
Corporate Finance
This job post is managed by
OPPO INDONESIA
Last active 2 days ago
Job description for Financial Planning & Analysis SPV at PT. World Innovative Telecommunication
Requirements :
- Candidate must possess at least bachelor’s degree, master’s degree/Post Graduate Degree in Finance/Accountancy/Banking or equivalent
- At least 4-5 Year(s) of working experience in the related field is required for this position, FP&A background would be an advantage
- Fluent in English and oral communication skills, capable of working in English working environment
- Master level proficiency in Office software, especially Excel and ERP system
- Fast learner, eagerness to learn, accountable and result oriented
- Good understanding for P&L and strong in analytical thinking & good in reporting, dashboard tools (Power BI is a plus)
Job Descriptions :
1. Reporting Analysis:
- Maintain ERP system to improve productivity
- Internal financial report and project financial controlling
- Prepare journal entries to the general ledger
- Coordinate with regional officer for data collecting
- Track, analyze, and report business performance to Manager, and conduct an analysis of variances against forecast regularly
- Proven work to manage large data
2. Budget:
- Participate in budgeting process and forecasting Analysis
- Analyze and compare the rolling budget and actual financial data
- Assist with monthly performance reports and budget reports and implementing budget system
- Work cross-functionally to forecast and analyze revenue performance and trends, generate insights, and identify key value drivers, opportunities for growth and newly launched products
- Communicate with budget holders regarding over/under budget accounts
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