Financial Planning and Analysis Executive

Updated: March 18, 2024 09:47 AM GMT

Full-time Job in Bekasi, West Java

Gold Coin Indonesia - Aboitiz Group

Bekasi, West Java

Job Responsibilities
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures, account receivables
• Evaluate customer, mill, and product group performance
• Support FP&A Manager and Country Finance Controller in the development of models and templates for Financial Forecasting, Operational plans, budgeting, etc
• Prepare financial reports by collecting, formatting, analyzing, and explaining information
• Support in preparation of calculations of project financials, feasibility study & due diligence

Job Requirements
• Bachelor’s Degree in Finance/Accounting
• Minimum 3 years of work experience in related roles
• Advance level in Excel/google sheets
• Intermediate level in Power Point
• Fluent in English, both oral and written
• Manufacturing company experience is preferred
• Should be able to work independently with minimum supervision More Detail