Deskripsi Pekerjaan
Join our dynamic team at SOECHI as a Financial Planning and Analyst Assistant Manager and play a pivotal role in shaping our financial strategy and operational excellence. This position offers an exciting opportunity to work with senior leadership to drive financial planning, analysis, and decision-making processes.
As a Financial Planning and Analyst Assistant Manager, you will be responsible for developing comprehensive financial models, conducting in-depth analysis of financial data, and providing actionable insights to support business decisions. You will work closely with department heads to ensure accurate budgeting, effective cost control, and optimal utilization of financial resources.
This role requires a blend of technical expertise, strategic thinking, and strong communication skills. You will be instrumental in our forecasting processes, helping us anticipate market trends and make informed financial decisions. If you are passionate about finance and eager to make a significant impact in a growing organization, we encourage you to apply.
Tanggung Jawab
- Develop and maintain comprehensive financial models for budgeting, forecasting, and strategic planning
- Analyze CAPEX/OPEX expenditures to identify cost-saving opportunities and optimize resource allocation
- Conduct in-depth financial analysis to support decision-making processes and provide actionable insights
- Collaborate with department heads to ensure accurate budget preparation and adherence to financial plans
- Monitor financial performance against budgets and forecasts, preparing variance analysis reports
- Lead asset management initiatives, ensuring optimal utilization and valuation of company assets
- Prepare financial reports and presentations for senior management and stakeholders
- Stay updated on industry trends and regulatory changes affecting financial operations
Kualifikasi
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or professional certification (CPA, CMA) is a plus
- Minimum of 5 years of experience in financial planning and analysis, with at least 2 years in a managerial role
- Strong proficiency in financial modeling, budgeting, and forecasting techniques
- Expertise in CAPEX/OPEX analysis and asset management principles
- Advanced Excel skills and proficiency with financial software and ERP systems
- Excellent analytical, problem-solving, and decision-making abilities
- Strong communication and presentation skills with the ability to convey complex financial concepts
- Knowledge of Indonesian financial regulations and accounting standards