Company Description
Jola Mitra Utama (JOLA) is a human resourcing company based in Jakarta, Indonesia. We provide recruitment, staffing, and HR services to clients across ASEAN regions, including Indonesia, Malaysia, Thailand, Singapore, and Cambodia. With a focus on collaboration and professionalism, we connect clients with both tech and non-tech professionals for their workforce needs.
Role Description
This is a contract role for a Senior Financial Planning Analyst (FP&A) at PT JOLA MITRA UTAMA in Jakarta, Indonesia. The Senior Financial Planning Analyst will be responsible for financial planning, budgeting, forecasting, financial modeling, and utilizing analytical skills to support business decisions. This role requires on-site presence.
JDs:
- Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
- Analyze financial results and provide insights on variances versus budget and forecasts.
- Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
- Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
- Ensure alignment with global FP&A standards and maintain compliance with accounting principles (IFRS/GAAP).
- Coordinate and consolidate financial data for ECC Margin and overall financial performance analysis.
- Drive margin analysis for refinery operations, SMPO (Styrene Monomer Propylene Oxide), and marine/logistics functions.
- Oversee and optimize working capital, capital expenditures (Capex), and revenue expenditures (Revex) for enhanced financial planning.
- Manage site-specific operational expenses (Opex) for Bukom and SJI locations, including maintenance costs.
- Support strategic planning by providing insights on refinery and logistics efficiencies and budget alignment.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus.
- 6-7 years of experience in FP&A or financial analysis, ideally within a shared service or multinational environment.
- Strong understanding of financial management, budgeting, and forecasting processes.
- Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders.
- Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling.
- Excellent communication and presentation skills in English.
