Ringkasan

Deskripsi


  • Handle related activity of budgeting, variance analysis & periodically closing as well as handling day to day transaction through ERP system. 

  • Perform daily monitoring on budgeting interface process from Budgeting Systems into financial Systems and co-ordinate with information technology team to support for any failure process

  • Co-ordinate with finance operational to handle day to day backlog transaction

  • Convert and upload the yearly budget files into finance systems

  • Continue to develop our ERP system according to internal requirements as well as providing dashboard and dropdown data for financial planning and budgeting database.

  • Creating and design Financial Report (GL, BS, Cash Flow Statement) and database in excel.

  • Controller & business partner for Enabler (GA Expense & Capex)

Tanggung Jawab

A Financial Planning & Analysis (FP&A) expert is essentially in charge of all business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability and excellent people skills.

Persyaratan


  • Bachelor’s degree, preferred S1 in Accounting or Computerized Accounting or IT with strong knowledge for accounting.

  • Experience in SAP finance related system implementation is a must and experience in BI Reporting as an advantage.

  • Possess knowledge about the financial cycle and its surrounding operations.

  • Demonstrate knowledge of windows applications such MS Excel VBA, MS power points (advance in Ms Excel especially in database & dashboard).

  • Strong analytical skill and result oriented.

  • Able to work under tight deadline.

Skill

  • technical
  • accounting
  • database
  • ERP
  • statistical analysis

Tunjangan

Bonus

Insentif

General

Waktu Kerja

    Senin - Jum'at