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Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist

ISMAYA GROUPIndonesia
1 hari yang lalu
Uraian Tugas

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.
  • #J-18808-Ljbffr

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