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Financial Planning and Analysis Specialist
ISMAYA GROUPDaerah Khusus Ibukota Jakarta, Jawa, Indonesia6 days ago
Job descriptionBachelor’s degree in Finance, Accounting, Economics, Business or a related field. 3+ years of experience in financial planning and analysis. Strong knowledge of financial modeling, forecasting, and budgeting processes. Familiarity with financial reporting systems and data visualization tools. Expertise in building and analyzing complex financial models for forecasting, budgeting, and scenario planning. Advanced in Microsoft Excel and Power Point. Familiarity with enterprise resource planning (ERP) and warehouse management system (WMS). Strong understanding of budgeting processes, variance analysis, and forecasting techniques. Ability to prepare detailed financial reports, performance summaries, and data visualization. Strong problem-solving skills with the ability to analyze complex financial data and make data-driven recommendations. Excellent verbal and written communication skills, able to convey financial insights to non-financial stakeholders. Ability to work effectively with cross-functional teams and stakeholders across departments. Strong organizational skills with the ability to manage multiple tasks and deadlines in a fast-paced environment. Flexibility to handle changing priorities and business needs in a dynamic industry. Associate Full-time Finance and Analyst Hospitality
Financial Planning and Analysis Specialist
Overview
Responsible for driving the financial planning process, analyzing business performance, and providing insights to support key decision-making. Involves in preparing financial models, budgets, and forecasts, as well as evaluating financial risks and opportunities.
Responsibilities
- Drive the financial planning process and analyze business performance to support decision-making.
- Prepare financial models, budgets, and forecasts.
- Evaluate financial risks and opportunities and provide actionable insights.
- Complete tasks according to priorities and quality standards.
Qualifications
Technical Skills
Soft Skills
Seniority level
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Financial Specialist • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
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