Skill diminta
AccurateAttention to DetailBudgetingCommunicationLeadershipMicrosoft ExcelStrategic PlanningTime Management
Gaji pasar untuk posisi ini
Median Rp10,3 jt/bulan · rentang umum Rp9 jt – Rp12 jt
Berdasarkan 33 lowongan Financial Analysis di Jakarta.
Gaji lowongan ini 22% di atas median pasar.
Lihat data gaji selengkapnya →Deskripsi
- Deskripsi pekerjaan Financial Analyst Manager Kalbis Institute
- Jobtitle : Financial Analyst Manager
- Work Location: Onsite East jakarta or Karawang
- Status: Global, Indonesia
- Summary of Position
The Financial Analyst Manager is responsible for analyzing the company’s financial performance, preparing strategic financial reports, and providing data-driven recommendations to support executive decision-making.
- Duties, Functions and Responsibilities
- Financial Analysis & Reporting
- Prepare parent company financial statements and prepare consolidated financial statements
- Prepare quarterly consolidated financial report, based on agreed format
- Prepare tax report for parent company
- Reconciliation of Intercompany Transactions
- Analyze monthly, quarterly, and annual financial statements to assess company performance.
- Identify trends, variances, and key financial indicators that impact business performance.
- Create dashboards and financial summaries for management reporting with Accurate System.
- Prepare parent company reports required by the government
- Forecasting & Budgeting
- Support the preparation of annual budgets and rolling forecasts in collaboration with school controllers
- Track actuals versus budget and provide variance analysis with actionable insights.
- Update forecast models to reflect changing business conditions.
- Financial Modeling
- Develop and maintain financial models to support investment decisions, pricing strategies, and business scenarios.
- Conduct scenario and sensitivity analyses to evaluate the potential impact of business decisions.
- Strategic Planning Support
- Assist in the development of long-term business strategies through financial insight and risk assessment.
- Participate in strategic discussions, offering data-driven perspectives on growth opportunities and cost optimization.
- Prepare and present reports, insights, and recommendations to senior leadership.
- Support ad hoc financial inquiries from executives and stakeholders with clear, concise analysis.
- Internal Controls & Compliance
- Ensure all financial practices adhere to corporate policies and external regulatory standards.
- Identify and mitigate financial risks through proper controls and documentation.
- Minimum Job Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s preferred).
- Minimum 3 years of experience in financial analysis, with at least 1 year in business development role
- Knowledge, Skills and Abilities Required
- Strong knowledge of financial analysis, budgeting, forecasting, and reporting.
- Proficient in financial tools (e.g., Excel, Power Point, Accurate, or similar ERP systems).
- Excellent analytical and problem-solving skills.
- Good business acumen with the ability to link data to strategy.
- Strong communication skills for presenting financial insights.
- Leadership experience and ability to collaborate across teams.
- High attention to detail and accuracy.
- Effective time management and ability to work under pressure.
- Adaptable and eager to learn new tools or trends in finance.