Skill diminta
AccurateBudgetingCommunicationFinancial ReportingLeadershipMicrosoft ExcelStakeholder Management
Gaji pasar untuk posisi ini
Median Rp10,3 jt/bulan · rentang umum Rp8,9 jt – Rp12,1 jt
Berdasarkan 36 lowongan Financial Analysis di Jakarta.
Lihat data gaji selengkapnya →Deskripsi
We are looking for an experienced Finance Head to oversee financial operations and provide financial insights to support business planning and strategic decision-making. This role will lead the finance team and manage financial planning, budgeting, forecasting, cash flow, reporting, and financial analysis, including feasibility studies for business initiatives.
- Key Responsibilities
- Lead and oversee finance and accounting activities, including budgeting, financial reporting, cash flow, and financial control.
- Develop and monitor annual budgets, financial forecasts, and cash flow projections.
- Analyze financial performance against budget and forecast, identify variances, and provide recommendations to management.
- Prepare financial analysis and models to support business planning, investment decisions, and new business initiatives.
- Conduct financial feasibility studies and assess the potential financial impact of projects and business initiatives.
- Evaluate business scenarios using relevant financial metrics such as ROI, NPV, IRR, Payback Period, and sensitivity analysis.
- Monitor profitability, working capital, cash flow, and overall financial performance.
- Provide financial insights and recommendations to support management in making business decisions.
- Ensure timely and accurate financial reporting and compliance with applicable accounting standards and regulations.
- Review and improve financial processes, policies, and internal controls.
- Lead, supervise, and develop the Finance team, including Finance Supervisors.
- Collaborate with other departments to assess the financial implications of business plans and initiatives.
- Report financial performance and key insights to the Finance Director and management.
Requirements
- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Minimum 5–8 years of experience in Finance & Accounting, with at least 2 years in a managerial or supervisory role.
- Strong experience in budgeting, financial planning, forecasting, cash flow management, and financial reporting.
- Experience in financial analysis, financial modeling, or business case preparation.
- Familiarity with conducting feasibility studies and evaluating business or investment opportunities.
- Good understanding of financial metrics such as ROI, NPV, IRR, and Payback Period.
- Advanced proficiency in Microsoft Excel and financial analysis.
- Strong analytical and problem-solving skills with good business acumen.
- Strong leadership, communication, and stakeholder management skills.
- Preferred Qualifications
- Experience in technology, IT services, system integration, consulting, or other project-based industries.
- Experience working closely with senior management in business planning and financial decision-making.
- Professional certification such as CPA, CMA, CFA, or equivalent is a plus.