Financial Analyst (6 months contract)
At a glance
Mid-level FP&A role at Siloam Hospitals Group. Karawaci · contract.
Pay not stated Financial Analyst salary
financeroles summary, based on the employer's posting.
What you'll do
- Prepare monthly OTR and healthcare analysis reports, including calculations for manual adjustments
- Send adjustment details to accounting and assemble analysis materials for FP and SME meetings
- Gather and prepare slides for BoD and BoC meetings, and complete the CVC spreadsheet
- Load monthly close data into PowerBI for TWC calculations and maintain weekly reports and estimates
- Support budget and quarterly forecast work, send closing data to LK personnel, and expand PowerBI reporting
What you bring
- You hold at least a bachelor's degree in accounting and have three or more years in related roles
- You understand accounting and business processes, financial statement analysis, consolidation and journal entries
- You can work proficiently in Excel and PowerPoint
Who this fits
This mid-level contract role suits an accounting professional with financial reporting and analysis experience. You’ll work onsite in Karawaci for six months.
From the employer
Siloam Hospitals Group is one of Indonesia's leading healthcare providers, committed to delivering world-class medical services. With a network of hospitals across the country, we offer comprehensive healthcare solutions, from primary care to complex surgeries, supported by advanced technology and highly skilled professionals. Join our team and be part of our mission to improve the health and well-being of communities across Indonesia.
- Prepare monthly OTR Report and Monthly Analysis report for Healthcare business
- Collect and calculate manual adjustments required for Monthly Analysis file. Submit data to accounting, related with manual adjustments, for SME analysis
- Prepare supporting for FP deck analysis and also materials from participant, for SME & FP meeting
- Prepare supporting for BoD/BoC deck & meeting and also collect supporting slides from PIC, related with BoD deck
- Prepare supporting for CVC excel file
- Upload monthly closing data to PowerBI, mainly for TWC calculations
- Maintain & enhances Weekly Report & Estimates
- Submit closing data to LK personnel
- Assist in yearly Budget process & Quartely Forecast
- Actively adding reporting to PowerBI, to replace the manual reporting
- Min Bachelor from Accounting major
- Min 3 years experience working in related positions
- Understand accounting process & business process
- Can read & analyze financial statement
- Understand accounting consolidation process & journal entry
- Proficient in Ms. Excel & Power point
- Available to work onsite at Karawaci for 6 months
[BEWARE OF RECRUITMENT SCAMS]
It has come to our attention that there are fake job offers claiming to be hiring for Siloam Hospitals Group. Please note that Siloam Hospitals Group do not require applicants to make payment when seeking employment with our hospitals.
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