Financial Planning & Analysis Manager
Salary IDR30,000,000 - IDR40,000,000 per month + Market aligned
Consultant Nova Eropiana
Date posted 22 May 20192019-05-22 2019-07-21 logistics-distribution-and-supply-chain Jakarta ID IDR 30000000 40000000 40000000 MONTH Robert Walters https://www.robertwalters.co.id https://www.robertwalters.co.id/content/dam/robert-walters/global/images/logos/web-logos/logo.gif
A multinational logistics and distribution company is looking for Financial Planning & Analysis Manager to lead the business planning and commercial finance function.
About the Financial Planning & Analysis Manager role:
You will be responsible to oversee the financial modelling and planning, budgeting, forecasting control and monitor finance aspect and business partnering to the other divisions within the company.
- Assist preparation of budgeting and forecasting process
- Analyse and provide commentary on financial performance results as well as at consolidated state
- Review customers and products profitability
- Provide analysis on monthly branch performance
- Analyse and prepare financial and non-financial data (analyse revenue, expense, capex, etc) to develop financial and performance insights
- Develop Automation to improve business processes
- Bachelor's degree (or above) in Accounting, Finance or equivalent, master's degree is an advantage
- Minimum of five years' experience in an FP&A role with two years at management level
- Strong knowledge of reporting requirements, financial planning and strong technical skills
- Strong analytical thinker, detail orientation and leadership skill
- Sense of responsibility and able to multitask
- English fluency both in writing and speaking
- Computer literacy is a must
This multinational logistics and distribution company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career, this is the opportunity for you. You can take your career forward with this exciting Financial Planning & Analysis Manager role.
Apply today or call me to discuss this opportunity.