Lowongan Kerja Jakarta Pusat Posisi Finance Planning & Analyst di PT. Katalisator Asa Indonesia (Manuva)

Info Loker

Perusahaan	PT. Katalisator Asa Indonesia (Manuva)
Posisi	Finance Planning & Analyst
Tempat	Jakarta Pusat
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
Kualifikasi	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

Job Desc:

1. Act as finance strategic business partner to other cross function departments (Commercial, Operations, Marketing, and Management)
2. Prepare and monitor monthly and weekly cash flow projections
3. Review and approve inventory procurement process based on inventory analysis report and cash financial projections
4. Review and approve operation expenses based on financial projections
5. Prepare monthly PL landing estimate
6. Prepare financial projections and build models from scratch, improve existing models, and capture complex business reality/dynamics
7. Conduct variance analysis of financial projections and identify risks and opportunities and take corrective actions where needed (e.g. margin improvement, cost improvements, productivity improvement)
8. Provide insightful financial analysis on a regular and ad-hoc basis as but not limited to operating metrics performance, business unit performance review, and other financial ratios analysis
9. Involved in monthly closing financial statement to ensure all revenue and expenses are recorded properly by liaising with accounting department

Job Requirements:

1. Degree level qualification in Accounting / Business / Quantitative fields of study
2. At least 3 years experience in FP&A / Audit / Business Advisory / Analytics / Strategy-related areas
3. Experience in manufacturing, trading, and tech startups industry
4. Experience working with large dataset and complex business dynamics
5. Able to manage multiple stakeholders across various levels of seniority
6. Attention to detail and ability to manage multiple projects simultaneously
7. Confident to lead a project and ability to influence a decision

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Komputer/Teknik Informatika (Perangkat Lunak)
• Ukuran Perusahaan: 201 - 500 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Tip, Asuransi kesehatan, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos), Incentive