Lowongan Kerja Jakarta Selatan Posisi Financial Planning & Analysis Division Head di PT Nawakara Perkasa Nusantara

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Perusahaan	PT Nawakara Perkasa Nusantara
Posisi	Financial Planning & Analysis Division Head
Tempat	Jakarta Selatan
Tingkatan Kerja	CEO/GM/Direktur/Manajer Senior
Kualifikasi	Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

• Report and analyses revenue, client profitability, margin and operating expenditure. Providing an overview of commentary verses comparable periods including, budget, prior year and prior forecast.
• Ensure high quality and timely monthly Management Information for distribution to Executive member.
• Strengthen the FP&A function and team, processes and analytical tools in use.
• Create, develop and maintain financial models to analyses results of across all operating units.
• Deliver insights that assist the business achieve strategic goals, challenging assumptions and decision making as appropriate.
• Work with Sales and Commercial teams to forecast and budget client revenue, having an in-depth understanding of company performance.
• Drive P&L improvement through performance analysis which leads to new initiative implementation.

Requirement:

• Minimum education S1 from all majors (Majoring in Finance & Accounting is preferred).
• At least 4 years of broad professional financial planning / accounting experience required.
• In-depth knowledge of the FP&A Process. Experience in budgeting, forecasting, and financial analysis on projects base.
• Strong analytic, detailed oriented, business acumen, interpersonal, and good communication skills.
• Ability to develop metrics to track result-specific and company-wide trends, identify opportunities and provide recommendations.
• Ability to concisely and clearly present information to financial and non-financial people.
• Must be detail oriented to ensure accuracy and quality of output.
• Self-motivated, with a proven ability to enact change in a fast-paced environment.
• Bachelor in Finance and Accounting, Master degree/CPA/CFA and equivalents will be beneficial.
• Advanced in MS Office, especially MS Excel, MS Word and MS PowerPoint.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Keamanan/Penegak hukum
• Ukuran Perusahaan: Lebih dari 5000 pekerja
• Waktu Proses Lamaran: 26 hari