Responsibilities
- Financial Modeling : Develop and maintain financial models to support forecasting, budgeting, and decision-making processes.
- Financial Modeling : Perform scenario analysis to assess the impact of different variables on financial outcomes.
- Reporting and Visualization : Prepare and present financial reports, dashboards, and visualizations to communicate key insights to stakeholders.
- Reporting and Visualization : Utilize tools such as Excel, Tableau, Power BI or other data visualization platforms.
- Budgeting and Forecasting : Assist in the budgeting and forecasting processes by providing data-driven insights and recommendations.
- Budgeting and Forecasting : Collaborate with cross-functional teams to align financial goals with overall business objectives.
- Data Collection and Cleaning : Gather financial data from various sources, including internal databases, external sources, and financial statements.
- Data Collection and Cleaning : Clean, validate, and organize data to ensure accuracy and reliability.
- Data Analysis : Conduct quantitative analysis on financial data to identify trends, patterns, and anomalies.
- Data Analysis : Use statistical methods and financial models to analyze and interpret data.
- Collaboration : Work closely with finance teams, business analysts, and other stakeholders to understand business requirements and provide analytical support.
Qualifications
Bachelor's degree in Finance & Accounting or a related field.Experience from Public Accounting Firm would be an advantage.5+ years exposure handled financial analysis.Strong analytical and problem-solving skills with the ability to analyze complex financial data.Proficient in using financial modeling tools, databases, and data visualization software (e.g., Excel, SQL, Tableau).In-depth understanding of financial principles, accounting practices.Excellent verbal and written communication skills to effectively convey complex financial information to non-technical stakeholders.High attention to detail and accuracy in working with financial data.Ability to collaborate with cross-functional teams and work in a dynamic, fast-paced environment.Familiarity with the Retail industry is more beneficial.Willing to be located in Lippo Karawaci.About Matahari
Matahari is Indonesia's premier department store chain, holding a commanding 47.8% market share. As the nation's leading omni-channel, customer-centric "house of specialists," we excel in apparel, footwear, beauty, and related sectors, driven by our philosophy of "feel good."
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