Skill diminta
BudgetingCommunicationMicrosoft ExcelPresentation
Deskripsi
Responsibilities
- Create Dashboard,
- To maintain daily activities in operational.
- Financial Analysis,
- Analyze revenue, costs, profitability, and cashflow.
- Budgeting,
- Monitor budget utilization and identify variances.
- Financial Modelling,
- Build financial models for budgeting, forecasting, and investment analysis.
- Performance Monitoring (KPI),
- Calculate KPI every month (5 days after closing).
- Measure business performance against strategic objectives.
- Recommend corrective actions when targets are not met.
- Process Improvement,
- Improve financial planning and reporting processes.
- Process Payment.
- Approve every payment using token.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 3 years of experience in FP&A, finance, or business analysis.
- Strong analytical, modeling, and data interpretation skills.
- Proficient in Excel and financial analysis tools.
- Strong communication and presentation skills.
- Able to work independently with a business-partnering mindset.