Finance Budget & Reporting
Accounting & Finance
Posted on Thursday, May 18, 2023
In this role you will work on:
- Prepare monthly consolidated financial reports including profit and loss, balance sheet, and cash flow reports.
- Monthly budgeting & Analyzing Actual performance against Estimates
- Business Partnering - be a thought partner to identify, discuss & highlight various issues for resolution
- Prepare a weekly financial report including margin, expenses, and profitability
- Collaborating with the Finance & business team to reach the overall target
- Detailed Analysis of variances and drivers behind those variances
- Preparation of monthly/quarterly dashboards
- Has a background in finance, accounting, budgeting, reporting or financial modelling
- Minimum 3-4 years of experience in Finance & Accounting and 1-2 years of experience in Strategy and Planning, Business Analyst is preferred.
- Financial understanding & business acumen to interpret data, draw conclusions and make recommendations that deliver results.
- Able to converse in English and Bahasa to communicate with internal stakeholders.
- Advanced skills in Excel
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