Skill diminta
CommunicationDrivingMicrosoft ExcelMicrosoft PowerPointPresentationProject Management
Deskripsi
- Processing and analyzing performance and financial data to construct structured presentation decks for management reporting.
- Managing and driving the overall budget proposal process.
- Actively participating and contributing to the annual budget cycle.
- Serving as a finance business partner to assess and evaluate the financial performance of both new and existing products.
- Assisting and coordinating within the project management pipeline.
Minimum of 3 years of professional experience in Corporate Planning, FP&A (Financial Planning & Analysis), Finance Business Partnering, or related financial fields.
Strong ability to read, analyze, and thoroughly understand financial statements, including the Balance Sheet (BS), Profit & Loss (PL), and Cash Flow (CF).
- Highly proficient in processing raw data, encompassing both business performance metrics and financial data.
- Proven capability in analyzing data and delivering actionable insights through structured reporting decks.
- Solid technical accounting skills, with advanced proficiency in Microsoft Excel and PowerPoint.
- Strong analytical skills and a data-driven mindset to support strategic business decisions.
- Excellent cross-departmental communication skills to collaborate effectively with various internal teams and stakeholders.