Skill diminta
AccurateBudgetingCommunicationEnglishFinancial ReportingGoogle SheetsMicrosoft ExcelPresentation
Deskripsi
Job Descriptions
- Preparing accurate income statements, balance sheets, and cash flow statements
- Analyzing revenue, cost of sales, operating expenses, and profitability
- Conducting gross margin analysis by package, destination, departure, and sales channel
- Preparing budgets, forecasts, and actual-versus-budget analysis
- Producing monthly management reports for the business owner
- Preparing financial reports, projections, and supporting materials for investors
- Identifying and explaining the key drivers affecting revenue, margins, profitability, and overall P&L performance
- Working closely with the accounting team to ensure that financial data is accurate and consistent
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Minimum 3–5 years of experience in FP&A, financial reporting, or management accounting
- Strong expertise in financial statements, budgeting, forecasting, P&L analysis, and gross margin analysis
- Advanced Excel or Google Sheets skills, with proven financial modeling and reporting capabilities
- Strong analytical, communication, and presentation skills in English and Bahasa Indonesia