Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Head of Financial Planning and Analysis (FP&A) di Inovasi Karya International kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (West Jakarta, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Responsibilities:
1. Create Dashboard,
To maintain daily activities in operational.
2. Financial Analysis,
Analyze revenue, costs, profitability, and cashflow.
3. Budgeting,
Monitor budget utilization and identify variances.
4. Financial Modelling,
Build financial models for budgeting, forecasting, and investment analysis.
5. Performance Monitoring (KPI),
Calculate KPI every month (5 days after closing).
Measure business performance against strategic objectives.
Recommend corrective actions when targets are not met.
6. Process Improvement,
Improve financial planning and reporting processes.
7. Process Payment.
Approve every payment using token.
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or related field.
3 years of experience in FP&A, finance, or business analysis.
Strong analytical, modeling, and data interpretation skills.
Proficient in Excel and financial analysis tools.
Strong communication and presentation skills.
Able to work independently with a business-partnering mindset.