FoJobPreviewBackLink:Financial Analyst / Jakarta

Responsibilities

  • Manage and execute the annual budgeting, financial forecasting, and cash flow planning processes.
  • Proficiency in financial reporting, specifically focused on variance analysis (actuals vs. budget).
  • Skilled in providing strategic, data-driven financial analysis to influence key business decisions.
  • Proven ability to evaluate project viability and performance against Internal Rate of Return (IRR) and established feasibility studies.
  • Deep analytical capability across revenue, cost structures, and profitability metrics to enhance operational performance.

Qualifications

  • Bachelor's degree in Accounting, Finance and Management
  • At least 3 year of experience in a budgeting, accounting, or reporting role.
  • Working experience in a Holding Company or Mining Industry is preferred.
  • In-depth understanding of financial reporting principles, including the preparation and analysis of financial statements in accordance with relevant accounting standards.
  • Proficient in using Accurate or other accounting software.
  • Ability to manage multiple priorities and work effectively in a fast-paced, cross-functional environment.