Financial Analyst (contract-based)

A well-established multinational manufacturing company based outside Jakarta is seeking a Financial Analyst (contract-based). In this job, you will be responsible for end-to-end accounting functions of the company including but not limited to GL, reporting, budgeting, forecasting and analysing financial statement. The ideal candidate will have two to five years of experience in finance within the industry.

About the Financial Analyst (contract-based) Role:
As the Financial Analyst (contract-based), you will be responsible for assisting the preparation of annual budgeting, preparing consolidated reporting (BS, P&L, working capital and cash flow), rolling forecast, controlling budget, and provide comprehensive financial analysis that will support the business growth and expansion plan. Reporting directly to the FP&A manager, this position will be based in Jakarta.

Key Responsibilities:

• Monitor and report achievement of actual performance against budget, KPI performance and business plan strategies
• Consolidate actual financial performance of each of the entities for internal and external reporting
• Lead the preparation of budgeting and forecasting process
• Analyse and provide commentary on financial performance results as well as at a consolidated state
• Develop financial models, dashboard and analyse to support management decisions
• Control and monitor the company’s budget and actual performance
• Drive the company’s growth, profitability and performance by providing analysis on the company’s key factors – for instance revenue, costs, gross margin, EBIT, etc.
• Be a business partner to the key stakeholders, operational teams in providing financial and commercial insights and analysis
• Analyse and prepare financial and non-financial data (analyse revenue, expense, capex, etc.) to develop financial and performance insights

To succeed in this Financial Analyst (contract-based) role, you will need strong experience in an oil and gas production sharing contract (PSC) environment.

Key Requirements:

• Bachelor's degree in accounting, finance or equivalent
• Minimum of three years’ experience in financial planning and analyst, business planning, reporting or commercial finance roles at multinational companies (auditors from Big 4 are welcome)
• Strong knowledge of reporting requirements, financial planning and strong technical skills
• Strong analytical thinker, proactive and independent
• Fluency in Indonesian and English is a must
• Strong problem analysis capabilities, especially within strict timescales and deadlines

This established lubricant company is recognised as the leader in their field of expertise. The culture is demanding but if you are confident and have a can-do attitude the potential rewards are significant. The firm is also very focused on developing and training their people to the highest standards.

If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Financial Analyst (contract-based) role.

Apply today or contact me to discuss this new opportunity.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.