Lowongan Financial Planning Analyst di PT Organik Sehat Alami

Job Desc :

• Collaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual budget, Quarterly forecast, Monthly and Quarterly reporting.
• Drive value creation within business (stretch targets). Measured by profit improvement (wider margins), lower cost and driving performance. Focus management on the most critical risks and opportunities.
• Partner with internals to develop analysis that lead to actionable insights that can improve business decision making, performance, and growth. Help implement approved action plans from finance perspective.
• Monitor operational performance including variance analysis and comparison against forecast and budget. Challenge the business with a critical view and support to identify opportunities for improvement.
• 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.
• Prepare, reviewed, analyzed, and set up P/L projection or IRR for new store planning / new business

Requirement :

• Bachelor’s degree in Finance, Accounting (or related).
• Max 35 yo.
• Advanced Excel skills in building complex financial analysis/models and exposure to Data visualization. Experience with using Ms. Power point and Macro Excel is preferred but not a must.
• Ability to translate business requirements/ queries into financial analysis and financial models.
• More than 2 years of experience in financial/business analysis and supporting business teams. Preferably with experience working in Retail Industry, Corporate Finance Division or Advisory firm.
• Experience with financial statement analysis and knowledge of corporate finance concepts.
• Experience with budgetary responsibilities related to operational, projects, or resources
• Good communication and presentation skills.
• Strong integrity and not afraid to raise concerns or highlight opportunities.
• Good problem-solving skills and ability to think creatively “outside the box”