Financial Planning & Reporting

Job description

Job Description Summary : Responsible for analysis and financial planning & reporting. Job Description : Prepare Management Financial Performance, such as Profit & Loss Statement, Balance Sheet. Analytical review for sales volume, COGM, and OPEX. Understanding the business strategy as part of Business Partner role Provide analysis and financial planning & reporting. Prepares financial analysis and variance analysis reports in a timely and accurate manner, this may include profit/loss analysis and cost analysis Job Requirement : Min Bachelor Degree in Accounting or Finance Having min 5 years of working experience as Financial Planning & Reporting Excellent reporting, presenting and communication skills Ability to work with large datasets Good in Strategic thinking, having time management and organizational skills Proven analytical and financial modeling skills Familiar with SAP or S4 Hana Fluent in English can speak Mandarin could be an advantages Willing to be located in Head Office Jakarta "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."