Corporate Financial Analyst
At a glance
Mid-level FP&A role at Goldenagri. DKI Jakarta · full-time.
Pay not stated Financial Analyst salary
financeroles summary, based on the employer's posting.
What you'll do
- Coordinate group target setting and collect the assumptions, data and templates used in planning, budgets and forecasts
- Advise on group budgets and forecasts, using strategic plans, key assumptions and performance to shape them
- Help business units develop corrective actions when forecasts fall short of their targets
- Prepare and analyze group management reports, including P&L, dashboards and scorecards
- Benchmark financial measures, maintain their definitions and tolerances, and lead performance improvement work
What you bring
- A bachelor's degree in business, accounting, banking, finance or a comparable field
- At least six years of experience in a related area
- Strong analytical ability, attention to detail and a results-focused approach
- Written and spoken English proficiency
Who this fits
This mid-level role suits someone who can advise business units and functions while working across group planning, forecasting and performance reporting. English is needed for both written and verbal communication.
From the employer
Job Description Summary:
Act as Finance Business Partner and drives BUs/Functions planning, budgeting and forecasting activities
Responsible to develop group-level management reporting, providing a thorough enterprise wide performance analysis.
Job Description :
Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities.
Own Group in business planning activities with including but not limited to.
Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance.
Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast.
Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards).
Conduct benchmarking for financial ratios and metrics and maintain group’s metric library (including formal definition, tolerance) as the main references and ensure it is up to date.
Conduct competitor/benchmarking analysis to put the best practices in place.
Act as the driver of group performance improvement initiatives.
Job Requirement :
Bachelor degree in Business/ Accounting/Banking Finance or equivalent field
At least 6 years of work experience in related field
Exposure from Public Accounting firm is an advantage
Result and detail oriented, along with strong analytical skill
Proficient in English, written and verbal
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."
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