Financial AnalystPT Himalaya Wellness Indonesia • Jakarta Utara, Jawa, Indonesia

Financial Analyst

PT Himalaya Wellness Indonesia • Jakarta Utara, Jawa, Indonesia

1 day ago

Job description

This role will act as a strategic advisor to business units by providing financial insights, driving performance, and enabling data-driven decision-making. The Finance Business Partner will collaborate closely with commercial, supply chain, and marketing teams to align financial strategies with business goals.

Strategic Financial Planning

Partner with business leaders to develop financial plans, forecasts, and budgets aligned with strategic objectives.
Provide financial modeling and scenario analysis to support business cases and investment decisions.

Performance Management

Monitor key financial and operational metrics across departments.

Analyze variances and trends, and recommend actions to improve profitability and efficiency.

Lead monthly business reviews with functional heads.

Business Partnering

Serve as the finance liaison for commercial, marketing, and supply chain teams.

Translate financial data into actionable insights for non-finance stakeholders.

Support pricing strategies, product launches, and promotional planning with financial analysis.

Cost Optimization & ROI Analysis

Identify cost-saving opportunities and efficiency improvements across functions.

Conduct ROI analysis for marketing campaigns, trade investments, and capital expenditures.

SAP & Data Analytics

Utilize SAP to extract and analyze financial data.

Collaborate with IT and finance teams to enhance reporting tools and dashboards.

Governance & Compliance

Ensure adherence to internal controls, financial policies, and regulatory requirements.

Support internal and external audits with relevant documentation and analysis.

Job Requirements

Bachelor’s degree in Accounting or a related field.

5+ years of experience in finance roles, with at least 2 years in a financial analysis.

Strong commercial acumen and ability to influence cross‑functional teams.

Advanced proficiency in SAP and Excel; experience with BI tools is a plus.

Excellent communication, analytical, and stakeholder management skills.

South Jakarta, Jakarta, ID

#J-18808-Ljbffr

Create a job alert for this search

Financial Analyst • Jakarta Utara, Jawa, Indonesia

Related jobs

Chief Financial Officer (CFO)

PT Surya Putra Mesindo • Jakarta Utara, Jawa, Indonesia

Bertanggung jawab atas seluruh strategi dan operasional keuangan perusahaan, termasuk perencanaan keuangan, pelaporan, manajemen risiko, kepatuhan, serta pengambilan keputusan strategis untuk mendu...Show more

Last updated: 20 days ago • Promoted

Trade Finance Analyst (Banking)

PT. Wide Technologies Indonesia • Jakarta Utara, Jawa, Indonesia

The Trade Finance Business Analyst acts as a key liaison between the business and technology teams.They analyze business processes, identify improvement opportunities, document system requirements,...Show more

Last updated: 26 days ago • Promoted

Financial Planning and Analysis Manager

Finance • Jakarta Utara, Jawa, Indonesia

The Country Finance team is an important part of an organization responsible for financial reporting, budgeting, planning and analysis, business partnering, compliance and governance, and decision ...Show more

Last updated: 25 days ago • Promoted

Chief Financial Officer (Retail)

Exponent Global Consulting Pte Ltd • Jakarta Utara, Jawa, Indonesia

The Employer is a large retail house with strong presence in several countries in Asia.The highly successful Group operates both franchise operations for top-tier global brands as well as its own b...Show more

Last updated: 2 days ago • Promoted

Chief Financial Officer

Pengiklan Anonim • Jakarta Utara, Jawa, Indonesia

Lead the finance team and oversee all financial reporting, budgeting, forecasting, and cash flow management activities.Provide strategic financial guidance and analysis to the executive team to sup...Show more

Last updated: 4 days ago • Promoted

Trade Finance Business Analyst

PT. Wide Technologies Indonesia • Jakarta Utara, Jawa, Indonesia

We are looking for a detail-oriented and driven Business Analyst (Trade Finance) to join our dynamic team.The successful candidate will bridge business objectives with technology solutions by analy...Show more

Last updated: 27 days ago • Promoted

Senior Financial Planning & Analyst Specialist

PT Organik Sehat Alami • Jakarta Utara, Jawa, Indonesia

We’re Hiring : Senior Financial Planning & Analyst Specialist.We are looking for a highly analytical and detail-oriented Senior Financial Planning & Analyst Specialist to join our team.This role is ...Show more

Last updated: 17 days ago • Promoted

Chief Financial Officer

PT Michael Page Internasional Indonesia • Jakarta Utara, Jawa, Indonesia

This position entails a dedicated Chief Financial Officer (CFO) with a strong background in accounting & finance to spearhead the financial strategies for a leading player in the Consumer sector ba...Show more

Last updated: 3 days ago • Promoted

Chief Financial Officer (Board of Directors)

Pengiklan Anonim • Jakarta Utara, Jawa, Indonesia

Chief Financial Officer (Board of Directors).We are a State-Owned Enterprise (SOE) in the national agribusiness sector, committed to strengthening Indonesia’s food security and building sustainable...Show more

Last updated: 30+ days ago • Promoted

Corporate Finance - Energy (C-124501)

RGF HR Agent Indonesia • Jakarta Utara, Jawa, Indonesia

Our client is a Japanese Energy company.Currently, they are looking for a Corporate Finance Analyst.Conduct financial and commercial analysis for project development opportunities.Build, update, an...Show more

Last updated: 17 days ago • Promoted

FINANCIAL ANALYST

PT Ega Tekelindo Prima • Jakarta Utara, Jawa, Indonesia

Mengelola fungsi keuangan untuk menghasilkan laporan keuangan internal perusahaan dan laporan lainnya sesuai kebutuhan manajemen secara akurat dan tepat waktu. Merencanakan dan mengkoordinasikan pen...Show more

Last updated: 20 days ago • Promoted

Financial Planner

PT Proxsis Solusi Bisnis • Jakarta Utara, Jawa, Indonesia

PROXSIS Consulting Group is a leading business solutions and management system consulting firm in Indonesia, comprising dozens of value‑added business solutions, consulting, and IT companies.We pro...Show more

Last updated: 11 days ago • Promoted

Chief Financial Officer

PT IBMC Business Group • Jakarta Utara, Jawa, Indonesia

IBMC is assisting one of our clients, a global Digital Marketing agency for Prop Trading Firms in hiring an experienced.The ideal candidate will have experience. Lead company‑wide financial planning...Show more

Last updated: 8 days ago • Promoted

Tax and Governance Analyst

PT Chandra Asri Pacific Tbk • Jakarta Utara, Jawa, Indonesia

Chandra Asri Group, through its subsidiary.PT Chandra Asri Sentral Solusi (CASS).From finance and HR to procurement, customer operations, and IT, our SSC is the backbone that keeps businesses runni...Show more

Last updated: 16 days ago • Promoted

Head of Financial Analyst

PT Morula Indonesia • Jakarta Utara, Jawa, Indonesia

To manage, monitor, and analyze the financial performance of all IVF business units, ensuring alignment with company targets. This role provides strategic financial insights to the Deputy CEO to sup...Show more

Last updated: 3 days ago • Promoted

Chief Financial Officer

WireHire • Jakarta Utara, Jawa, Indonesia

Our Client is a dynamic and rapidly growing Food & Beverage company that is revolutionizing the industry with innovative products and a commitment to excellence. As we continue to expand our market ...Show more

Last updated: 30+ days ago • Promoted

Finance Analyst Manager - Healthcare Industry

PT Trust Recruit Indonesia • Jakarta Utara, Jawa, Indonesia

Finance Analyst Manager - Healthcare Industry.Trust Recruit Indonesia is currently assisting one of our client from Pharmaceutical / Healthcare industry. Team Leadership : Lead, supervise, and mentor a...Show more

Last updated: 6 days ago • Promoted

Senior Analyst, Investment

ESR Group • Jakarta Utara, Jawa, Indonesia

Analyze financial data and create financial models for decision support.Prepare monthly, quarterly, and annual financial reports. Monitor and report on financial performance, identifying trends and ...Show more

Last updated: 8 days ago • Promoted