Finance Planning Associate Manager
Job Description:
Key Responsibilities:
- Preparation & Submission of Monthly P&L report (MIS);
- Provide detailed variance analysis report of actuals against annual budget plan;
- Support in preparation of Annual Operating Plan for group;
- P&L analysis reports (Key financial information Ratio and analysis for financial decision-making);
- Partner with support organization like Brand Teams, Project Team, Compensation and Benefit team , to drive various business initiatives and P&L accountability.
- Bachelor's Degree in Accounting or Finance
- Proven work experience as a Business Analyst (Minimum
3-4years of Experience)
- Strong ethics, with an ability to manage confidential
data
- Excellent analytical and numerical skills
- Solid knowledge of financial and accounting procedures
- Advanced MS Excel skills
- Fluent
in Bahasa & English
Required Skills:
Procedures Financial Decision-Making Data Reports Variance Analysis Support Ethics Budget Excel Accountability Analysis Compensation MS Excel Accounting Preparation Finance Planning Business English