Skill diminta
BudgetingLeadershipPresentation
Gaji pasar untuk posisi ini
Median Rp6,8 jt/bulan · rentang umum Rp6,0 jt – Rp8,0 jt
Berdasarkan 18 lowongan Financial Analysis level Menengah se-Indonesia.
Lihat data gaji selengkapnya →Deskripsi
- Deskripsi pekerjaan Financial Planning Analyst PT Apex Nusantara Indo
- Budgeting & Forecasting: Coordinate the annual budgeting process, monthly rolling forecasts, and long-range financial modeling.
- Financial Analysis: Analyze monthly variances between actual results and forecasts, identifying key drivers, risks, and opportunities.
- Management Reporting: Prepare monthly, quarterly, and ad-hoc financial presentation decks for C-level executives and stakeholders.
- Strategic Advisory: Provide financial insights, profitability analysis, and data-driven recommendations to support business growth and cost-saving initiatives.
- Process Optimization: Streamline financial planning tools, workflows, and reporting systems to improve data accuracy and efficiency.
- Team Leadership: Manage, mentor, and review the work of junior financial analysts within the team.