Deskripsi Pekerjaan
Join Pilmico Foods Corporation as a Financial Planning Specialist and play a pivotal role in driving financial strategy and operational excellence. In this key position, you'll support the organization's financial health by developing comprehensive budgets, conducting insightful forecasting analyses, and providing actionable recommendations to optimize resource allocation. Your expertise will directly impact strategic decision-making across our food manufacturing and distribution operations. Collaborate with cross-functional teams to ensure financial alignment with corporate goals while maintaining compliance with regulatory standards. This role offers a dynamic environment where your analytical skills will transform financial data into strategic advantages, contributing to Pilmico's mission of nourishing the nation.
Tanggung Jawab
- Develop and maintain annual operational budgets with detailed variance analysis
- Create rolling financial forecasts to support strategic planning and risk mitigation
- Analyze financial performance metrics and identify trends for business intelligence
- Prepare management reports and dashboards for executive decision support
- Collaborate with department heads to align financial plans with operational objectives
- Monitor KPIs and recommend process improvements for financial efficiency
- Support audit preparations and ensure compliance with financial policies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 3+ years of experience in financial planning and analysis
- Advanced proficiency in Excel and financial modeling software
- Strong analytical skills with attention to detail and accuracy
- Experience in manufacturing or FMCG industry preferred
- Excellent communication and presentation abilities
- Professional certification (e.g., CPA, CMA) is advantageous
- Ability to work under pressure and meet tight deadlines