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Financial Planning and Analysis Specialist

ISMAYA GROUPIndonesia

3 days ago

Job description

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.

Qualifications

Bachelor’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.
Responsible for completing task according to priorities and quality.

Technical Skills

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.

Soft Skills

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.

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Financial Specialist • Indonesia