Deskripsi Pekerjaan
Are you a detail-oriented financial professional looking to make a significant impact within a leading resources company? Bayan Resources is currently seeking a highly skilled Financial Analyst to join our dynamic team in Jakarta Selatan. In this pivotal role, you will be responsible for driving financial excellence through meticulous projection, modeling, and rigorous variance analysis.
As a key member of our finance department, you will play a crucial role in consolidating financial data to provide actionable insights for senior management. The ideal candidate possesses a deep understanding of financial reporting standards and the ability to translate complex data sets into clear, strategic narratives. If you thrive in a collaborative environment and are passionate about financial integrity and performance optimization, we invite you to advance your career with us.
Tanggung Jawab
- Develop and maintain complex financial models to support strategic decision-making and operational planning.
- Perform detailed monthly, quarterly, and annual financial consolidations for various business units.
- Conduct comprehensive variance analysis to identify trends, mitigate financial risks, and optimize cost structures.
- Prepare accurate financial projections and forecasts to align with corporate growth objectives.
- Collaborate with department heads to provide insightful financial reporting and performance commentary.
- Assist in the preparation of annual budgets and long-term financial planning initiatives.
- Identify process improvement opportunities within the financial reporting cycle to enhance efficiency and accuracy.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
- Minimum of 3-5 years of experience in financial analysis, modeling, or corporate accounting.
- Expert-level proficiency in Microsoft Excel (VBA, Power Query, and financial modeling techniques).
- Strong analytical mindset with the ability to interpret large datasets and identify key financial drivers.
- Proven track record in financial consolidation and variance reporting in a corporate environment.
- Excellent communication skills with the ability to present technical findings to non-financial stakeholders.
- Professional certification such as CFA, CPA, or equivalent is considered a strong advantage.