- Prepare the annual budget based on company strategy and historical data
- Collaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual Budget.
- Monitor Operational performance including variance analysis and comparison against forecast and budget
- Prepare and analyze financial review report every month by comparing monthly budget to actual result, and reporting on variances from the budget, last month, and last year result
- Review all expenses from current month
Compare budget, forecast, and actual results- identify gaps and root causes - Quarterly Forecast, Monthly and Quarterly Reporting
- Ability to analyze financial data, costs, and trends
- Preparing financial projection according to company's corporate action plan
- Perform scenario planning (optimistic, base case, pessimistic) & Present forecast reports to management for decision-making
Have experience in Audit is a plus
Minimum Qualifications: A Bachelor's Degree in Accounting, Finance, Economics, Business Administration or a related field
- 2 - 3 years experience Auditing, Budgeting, FP&A or Accounting is preferred
- Having Brevet CFP is a plus
- Familiarity with Financial Service or Financial Tech Industry knowledge
- Excellent analytical skills and attention to detail
- Proficiency in Microsoft Office (especially Excel), Financial Modeling, and Power BI
- Understanding and overseeing the entire finance & accounting process
- Able to work in a team
PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people. AstraPay mobile application provides range of digital transactions supporting daily needs, from electricity bill, BPJS, to health insurance payment. Enjoy every convenience of digital transaction with AstraPay. Available on Google Play Store