Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for financial modeling and strategic business analysis? Masmindo Dwi Area is currently seeking a highly motivated Corporate Planning Staff to join our dynamic team in Jakarta. In this role, you will be the backbone of our financial strategy, providing critical insights that guide executive decision-making and drive sustainable growth.
As a Corporate Planning Staff, you will take ownership of the budgeting and forecasting cycle, ensuring that our financial performance remains aligned with long-term corporate objectives. You will have the opportunity to work closely with senior management, analyze complex datasets, and contribute to the overall operational efficiency of the organization. If you thrive in a fast-paced environment and possess excellent analytical prowess, we invite you to advance your career with us.
Tanggung Jawab
- Develop and maintain comprehensive financial models to support annual budgeting and rolling forecast processes.
- Conduct regular variance analysis to compare actual financial performance against budgets and forecasts, identifying key drivers of deviation.
- Prepare periodic management reports highlighting financial performance metrics, operational KPIs, and strategic business insights.
- Collaborate with cross-functional departments to gather data for effective business planning and financial projections.
- Assist in the preparation of long-term strategic plans and business development initiatives.
- Identify process improvement opportunities within the financial planning and analysis (FP&A) workflow to enhance data accuracy and reporting speed.
- Support management in ad-hoc financial analysis and capital expenditure evaluation to optimize resource allocation.
Kualifikasi
- Bachelor’s Degree in Finance, Accounting, Economics, or a related quantitative field.
- Minimum 2-3 years of proven experience in financial planning, budgeting, or business analysis.
- Strong command of Microsoft Excel (advanced modeling, VLOOKUPs, pivot tables, macros).
- Excellent analytical and problem-solving skills with the ability to interpret complex financial data.
- Strong communication skills in both Indonesian and English, capable of translating financial data into actionable insights for non-finance stakeholders.
- High level of integrity, professional skepticism, and attention to detail.
- Experience with ERP systems or specialized budgeting software is a significant advantage.