Financial Planning and Analysis Specialist

Job Description:

• Monitor and maintain budget periodically (Daily, monthly and annually).
• Prepare for analytical review for monthly performance against budget.
• Support financial information to stakeholders related to budget achievement.
• Support on the budgeting process, assist stakeholders along the process and ensure the process within timeline.
• Collaborate with other division to gather relevant information and assumptions for accurate budgeting and forecasting.

Requirements:

• Having experience in big 4 (1 - 2 years), and/or
• Having experience in budgeting/accounting/reporting in Bank (Digital/Conventional Bank) min 1 year
• Able to communicate in English and Bahasa
• Able to team working and tight deadline
• Having risk management certification (min level 1) is plus point
• Able to learn related to Banking Industry.