Deskripsi Pekerjaan
Time International, the leading curator of luxury brands and lifestyle experiences in Indonesia, is seeking a high-caliber Financial Planning & Analyst (FP&A) to join our corporate finance team in Jakarta. In this pivotal role, you will act as a strategic business partner, providing deep-dive analytical insights that drive executive decision-making and operational excellence.
As our FP&A Analyst, you will be responsible for forecasting, budgeting, and performance monitoring across our diverse portfolio of retail brands. You will work closely with department heads to bridge the gap between financial data and real-world business strategy, ensuring that Time International continues to set the standard for luxury retail in Indonesia. If you are a finance professional who thrives on turning complex data sets into actionable narratives, we invite you to grow your career with a market leader.
Tanggung Jawab
- Prepare accurate monthly, quarterly, and annual financial forecasts and budgets.
- Conduct variance analysis to identify performance gaps and provide recommendations for cost optimization.
- Support the annual strategic planning process by developing robust financial models.
- Collaborate with cross-functional departments to monitor departmental spend against budget.
- Perform sensitivity analysis and scenario modeling to evaluate new retail project feasibility.
- Develop and maintain management dashboards to track KPIs and operational efficiency.
- Prepare comprehensive financial reports for senior leadership to support strategic decision-making.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
- Minimum 3-5 years of experience in FP&A, Corporate Finance, or Management Consulting.
- Proficiency in financial modeling, budgeting software, and advanced Excel (VBA/Macros is a plus).
- Strong understanding of retail industry metrics and profit & loss drivers.
- Excellent analytical, interpersonal, and communication skills in both English and Indonesian.
- Ability to thrive in a fast-paced environment and handle tight reporting deadlines.
- Professional certifications such as CFA, ACCA, or CPA are highly preferred.