Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to make an impact in a leading security management firm? AETOS Security Management is seeking a dedicated Executive, Financial Planning & Analysis (FP&A) for a 1-year contract. Join a dynamic, fast-paced environment where collaboration and professional growth are at the heart of our culture.
In this role, you will be instrumental in supporting our financial decision-making processes, providing critical insights that drive the strategic direction of our operations. You will work closely with cross-functional teams to monitor budget performance, analyze variances, and streamline reporting processes. If you are passionate about financial modeling and data-driven storytelling, this is the perfect opportunity to elevate your career within an industry leader.
Tanggung Jawab
- Develop and maintain complex financial models to support budgeting and forecasting cycles.
- Conduct monthly variance analysis, identifying key drivers for budget deviations and providing actionable insights.
- Support the annual strategic planning process by coordinating with departmental heads to consolidate financial requirements.
- Prepare high-quality management reports and presentations for executive leadership.
- Monitor cash flow and ensure accurate financial tracking across various business units.
- Streamline existing financial reporting processes to enhance efficiency and data accuracy.
- Participate in ad-hoc financial projects and process improvement initiatives as assigned.
Kualifikasi
- Degree in Finance, Accounting, Business, or a related professional qualification (ACCA/CPA/CA).
- Minimum 2-4 years of experience in financial planning, analysis, or corporate accounting roles.
- Strong proficiency in Microsoft Excel (Advanced modeling skills, VLOOKUP, Pivot Tables, Macros).
- Experience with ERP systems (e.g., SAP, Oracle) and BI tools is highly advantageous.
- Strong analytical mindset with the ability to translate complex financial data into meaningful business narratives.
- Excellent communication and interpersonal skills to collaborate effectively with diverse stakeholders.
- Ability to thrive in a fast-paced environment and meet tight project deadlines.