Lowongan Kerja Posisi Financial Planning Analysis Specialist di PT Alpha Management Bali

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Duties and responsibilities:

• Development and help maintain structured data repositories for the key assets of the firm 

(land, other real estate…), enabling automated forecasting.

• Develop and maintain financial models, budgets and forecasts

• Collaborate with other departments to support budgeting and forecasting processes

• Analyze past performance, develop projections and prepare reports for PTs (P&L, Balance 

sheet, Cash Flow, KPIs), Projects, Business line, and key processes

• Monitor key performance indicators (“KPIs”) and identify trends and opportunities

• Provide financial insights to support business decision-making

• Assist with the development and implementation of financial plans and strategies

• Conduct ad-hoc financial analysis and reporting as needed

• Review and analyze financial data to identify trends and opportunities for improvement

• Assist management in planning for new developments: Business Lines, Projects, PTs, Joint 

Ventures, Partnerships, Mergers and Acquisition.

• Ensure compliance with internal policies and procedures as well as relevant laws and regulations

Required qualifications:

• Bachelor’s degree in finance, business, economics, accounting, or a related field

• Minimum 3 years of experience in financial planning and analysis or related field

• Knowledge of financial modeling and forecasting techniques

• Familiarity with accounting principles and practices

• Strong analytical and problem-solving skills

• Excellent mastery of Excel (will be tested)

Experience:

• Experience with financial modelling, budgeting, and forecasting

• Experience with financial analysis and reporting 

• Experience collaborating with other departments to support budgeting & forecasting processes

• Ideally: Experience with Hotel, F&B, Services, Real Estate Construction, Operation and Sale.

Skills and abilities:

• Proficiency in English and Indonesian

• Excellent mastery of Microsoft Excel and / or Google Sheets

• Proficiency using Microsoft Office (Word and Powerpoint notably)

• Attention to detail and accuracy

• Ability to be extremely hands-at first as we build the team and systems

• Excellent communication and interpersonal skills

• Strong analytical and problem-solving skills

• Strong organizational and time management skills

• Excellent communication and interpersonal skills

Working conditions:

• Full-time office position

• Occasional overtime may be requiredn

Persyaratan minimum:

• Mencari karyawan yang bisa bekerja pada hari kerja
• Diperlukan 2-3 tahun pengalaman kerja yang relevan untuk posisi ini
• Visa kerja dibutuhkan untuk posisi ini

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