Head Of Financial Planning And Analysis

Instructor
Talent Insider
7 June 2023
Jakarta, Jakarta Pusat

About the Company:

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description:

  • Examine The Trends Of Key Performance Indicators (KPIs), Particularly Those Pertaining To Financial Metrics Like Sales, Spending, And Profit Margin
  • Monitor KPIs And Determine The Reason Behind Any Unexpected Deviations
  • Create And Maintain A Budget, Financial Forecast, And Operating Forecast
  • Ad-hoc Reporting Of Company Performance
  • Report The Monthly And Quarterly Financial Results For The Various Departments And Units
  • Implement Dashboard Reports And Corporate Intelligence Tools
  • Creating And Analyzing Financial Models To Support Strategic Initiatives
  • Assist The Management Group And The Department Heads With Data-driven Analysis

Job Requirements:

  • Bachelor Degree of Business/ Economics/ Accounting and/or equivalent professional qualification
  • Between 5 to 7 years of relevant experience, experience from Big 4 and multinational company is a must
  • Fluent in English
  • Recognised team leader with good interpersonal skills
  • Proactive in problem-solving and client management
  • Meticulous and detailed
  • Good knowledge and understanding of Singapore compliance requirements on finance, accounting, tax, Companies Act, Accounting is a definite advantage

Skils: