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Financial Planning and Analysis

Financial Planning and Analysis

Pengiklan AnonimJakarta Selatan, Jawa, Indonesia
19 days ago
Job description

About the role

As the Financial Planning and Analysis you will be responsible for overseeing the company's financial planning and analysis processes. This is a critical role that will have a significant impact on the strategic direction of the organisation. Based in our Jakarta office, this full-time position will see you collaborating closely with Director to drive financial performance and support key business initiatives.

What you'll be doing

  • The ability to make good financial plans including cash flow planning and budgeting is a must for this position
  • Analyzing financial data and presentations for executive management and the board to uncover insights and opportunities for improving business performance
  • Controlling the planning that has been made so that it can run according to plan
  • Developing and maintaining robust financial models to support strategic decision-making
  • Identifying and implementing process improvements to enhance the efficiency of the finance function
  • Providing expert financial advice and guidance to cross-functional teams
  • Mentoring and developing more junior members of the finance team

What we\'re looking for

  • 15+ years of experience in financial planning and analysis, preferably within the maritime industry
  • Strong technical skills in financial modelling, data analysis, cash flow projection, and budgeting
  • Excellent communication and presentation skills, with the ability to translate complex financial information into actionable insights
  • Strategic mindset with the ability to link financial performance to broader business objectives
  • Proven track record of implementing process improvements and driving operational efficiencies
  • Experience in managing and developing high-performing finance teams
  • Having experience in a securities company will be an added value
  • Have experience in seeking funds or capital to develop a company, either funds from bank loans or other third parties
  • Bachelor\'s degree in Finance, Accounting, or a related field
  • What we offer

    We are committed to providing our employees with a rewarding and fulfilling work experience. In addition to a competitive salary and bonus structure, we offer a range of benefits including :

  • This position is for manager level or above
  • A supportive and collaborative work environment
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    Financial Planning • Jakarta Selatan, Jawa, Indonesia