Associate FP&A Manager

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description

Management Report Preparation and Analysis

• Prepare financial management report in daily and monthly basis, including the analysis and presentation material to senior management and business partner

• Prepare quarterly and annual analysis narrative for senior management

• Prepare adhoc analysis related to the financial number

• Analyze financial performance, trends, and variance to the past results

• Support new product or feature launch by designing the management report and liaising with Business Unit, Technology, and Accounting team to ensure all financial numbers and operating metrics are captured

• Continue to improve the management report process to achieve faster closing time in collaboration with Technology team

Business Partnering with Business Unit

• Work with Business Unit to provide financial information, including the accounting treatment and the impact to the profitability

• Explain any operation results reflected in financial management report

Budget Update and Monitoring

• Support budgeting activity by working closely with Business Unit in collecting and review the numbers

• Track the actual achievement of the budget and provide variance analysis

Requirements

• University Bachelor / Master Degree majoring in Business, Finance Management or Accounting from reputable universities

• 3-4 years of working experience, preferably in financial analysis role

• Self-motivated, responsible, strong attention to detail, and able to work independently

• Strong analytical, interpersonal, and communication skills

• Mature, willing to learn and contribute

• Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN is an advantage

• Experience in working with large datasets

• Comfortable working in fast paced, dynamic environment

• Good command of both written and spoken English and Bahasa Indonesia