Company Description
PT Agriaku Digital Indonesia hadir sebagai perusahaan agrobisnis lokal terkemuka di Indonesia. Dengan berbasis teknologi, kami menjembatani kebutuhan saprotan (sarana produksi pertanian) di seluruh Indonesia yang dapat dipesan kapan pun dan di mana pun.
Melalui jejaring pendistribusian yang terintegrasi dengan baik, AgriAku berkomitmen untuk menyediakan kebutuhan saprotan bagi para mitra dengan harga yang terjangkau.
Job Description
Financial Planning & Analysis (FP&A):
Lead the monthly management reporting process, including preparing financial statements, budgeting, and forecasting.
Create and maintain performance and budget decks, providing in-depth variance analysis and commentaries on key financial metrics such as revenue, EBIT, SG&A, and cash flow.
Conduct scenario analysis to update the business runway and guide decision-making.
Treasury Management:
Develop and maintain cash flow forecasts to ensure sufficient working capital is available to support business growth.
Identify and optimize sources of funds from multiple channels, including bank loans, third-party distributors, and other external financing options.
Qualifications
Experience: Minimum of 2 years of FP&A experience, ideally from a multinational company.
Technical Skills: Proficient in financial modeling, budgeting, forecasting, and variance analysis.
Analytical Skills: Strong analytical mindset with the ability to translate data into actionable insights.
Financial Systems Knowledge: Experience working with ERP systems and advanced Excel skills.
Communication Skills: Excellent written and verbal communication skills, with the ability to convey complex financial information clearly.
Education: Bachelors degree in Finance, Accounting, Economics, or related fields.
Preferred: Professional certification such as CFA, CPA, or similar is an advantage.
Additional Information
Jawa Barat - Tasikmalaya
