Deskripsi Pekerjaan
Join Kejar as a Financial Planning & Cost Control Analyst and play a pivotal role in driving our financial strategy forward. In this position, you will be responsible for gathering, processing, and analyzing complex financial data to deliver actionable insights that support strategic business decisions. Your expertise will help us optimize our financial operations, identify cost-saving opportunities, and ensure our resources are allocated efficiently.
As a key member of our finance team, you'll collaborate with various departments to develop comprehensive financial plans, monitor budget performance, and provide in-depth analysis on financial trends. Your work will directly impact our company's financial health and growth trajectory, making this an ideal opportunity for finance professionals who thrive in dynamic environments.
We're looking for a detail-oriented professional with strong analytical skills and a passion for financial optimization. If you're ready to take your career to the next level and contribute to a forward-thinking organization, we encourage you to apply for this exciting opportunity at Kejar.
Tanggung Jawab
- Analyze financial data and prepare comprehensive reports to support strategic decision-making
- Develop and monitor budgets, identifying variances and recommending corrective actions
- Conduct cost analysis to identify opportunities for optimization and efficiency improvements
- Collaborate with department heads to align financial planning with business objectives
- Prepare financial forecasts and projections to support long-term planning
- Monitor key financial performance indicators and provide insights to management
- Assist in the preparation of annual financial plans and strategic initiatives
Kualifikasi
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Minimum 3 years of experience in financial planning, analysis, or cost control
- Strong analytical skills with attention to detail and accuracy
- Proficiency in financial software and advanced Excel skills
- Excellent communication skills to present complex financial information clearly
- Ability to work independently and collaborate effectively with cross-functional teams
- Knowledge of Indonesian financial regulations and reporting standards