PT Techpack Asia memberi kesempatan untuk bergabung bersama Finance Planning & Analysis ( FP&A ) Manager di Semarang, Jawa Tengah.
Deskripsi Pekerjaan
Key Responsibilities:
- Financial Planning & Analysis:
- Analysis current and past trend financial performance, including revenue, expenses, profitability, working capital and cash flow.
- Develop and maintain financial models to support strategic initiatives.
- Conduct financial analysis, including variance analysis, trend analysis, and scenario analysis.
- Support management in strategic planning and decision making by providing relevant financial analysis.
- Budgeting & Forecasting:
- Key roles for annual budgeting process and monthly forecasting process, coordinating with various department to develop comprehensive and realistic financial plans.
- Analysis variance actual vs budget as well as vs forecast, identify action plan and room for improvement.
- Work closely with department heads to understand their budget needs and provide financial guidance.
- Reporting:
- Prepare, analysis and present comprehensive financial reports to head department and executive management.
- Develop and maintain dashboards to track key financial metrics.
- Ensure compliance with financial reporting standards and regulations.
- Financial Technology and Improvement:
- Ensure the accuracy and reliability of financial data and reporting systems.
- Continuously to evaluate and improve financial planning, budgeting and reporting process to increase efficiency and effectiveness.
- Collaborate with IT and other departments to integrate financial systems with other requirement business.
- Drive initiatives to streamline financial process and reduce manual task.
- Team Leadership:
- Manage and mentor a team of financial analysts.
- Foster a collaborative and high-performance team environment.
- Provide training and development opportunities for team members.
Qualifications:
- Bachelor’s degree in finance, Accounting, Economics, or related field MBA, CA or CPA preferred.
- Solid experience & knowledge in financial planning and analysis or in finance controlling role.
- Strong analytical and problem-solving skills, with the ability to interpret comprehensive financial data.
- Proficiency in financial modeling and forecasting techniques.
- Excellent communication and presentation skills.
- Advanced knowledge of Excel and financial software (e.g., SAP, Hyperion).
- Open mindset person to looking for idea and room for better improvement.
- Ability to work under pressure and meet deadlines.
