Responsible for evaluating the financial health of the company and subsidiary. · Building or maintaining financial models and forecasts · Providing sharp analysis and required reports · Supporting company's decision-making · Cost management and optimization · Bachelor's Degree in ...

Financial planning and analysis professional responsible for ensuring overall company performance, analyzing profitability, and preparing accurate reports. · Min. Bachelor Degree in Finance / Accounting · Mastering Microsoft application of Word, Excel and Power point · Proficient ...

Financial Planning and Forecasting: Conduct overall business forecast, manage end to end budgeting process, and identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function. · Analyze overall business performance and financial resul ...

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. · Financial Planning & Analysis: Analyze Financial Data, Develop Comprehensive Models, Forecasts, And Budget ...

This role is responsible for overseeing financial operations, with a strong emphasis on budgeting, financial planning, and analysis. This role ensures accuracy in financial reporting, cash flow management, and supports strategic decision-making by providing data-driven insights. ...

Ensure overall company performance as business plan => Service profitability. · ...

The Department Head of Financial Planning & Analysis (FP&A) for Property Management is responsible for leading and overseeing all financial planning, budgeting, and performance analysis activities within the Property Management division. · Lead and coordinate the preparation of t ...

Lead financial planning, forecasting, budgeting, and reporting activities. Provide commercial insights and analysis to support business decisions. Support strategic initiatives, including investment appraisal and modeling. Ensure accuracy and integrity of financial data across th ...

We are strengthening our finance foundation improving visibility, control, and planning across all functions. · Month-End Closing: Lead the closing process to ensure timely and accurate financial statements. · Reporting: Prepare and maintain monthly financial and management repor ...

Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Identify and understand business challenges; propose and create solutions. · Partner directly with the finance team and central FP&A groups to ...

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. · Support budgeting and rolling forecast process · Cost controlling across organization which is related on the spending management process ...

Perform financial analysis to determine present and future performance, forecasting and aid in budget creation, and monitor a company's expenditures and profits regularly. · Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent. · At least ...

Lead a high-performing team of financial analysts, responsible for the budgeting and treasury activities of the company. Understand the Key Drivers for revenue and costs of business units/products. Lead and own end-to-end analysis or deep-dive of Key Metrics that will help the bu ...

We are looking for a highly analytical and detail-oriented Senior Financial Planning & Analyst Specialist to join our team. This role is pivotal in driving financial performance, forecasting accuracy, and providing insights to support strategic decision-making across all business ...

We are looking for a Senior Financial Planning & Analyst Specialist who also has hands-on experience in daily Accounting and Tax operations. This role requires someone who not only excels in developing financial models, trend analyses, and dashboards to support decision-making bu ...

This role requires providing accurate financial analysis forecasts reports supporting strategic planning budgeting performance evaluation of Shopee Conduct consolidating overall Shopees budget projection including short-term long-term management direction Develop track measure en ...

Develop and continuously improve budgeting, forecasting, and financial projections. Prepare monthly and quarterly financial reports for multiple business units. Analyze KPI trends and investigate variances in performance. · Minimum 3 years of experience in Financial Planning & An ...

Prepare the annual budget based on company strategy and historical data, Collaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual Budget, Monitor Operational performance including variance analysis and comparison again ...

Join us on this exciting journey and #BeOurSTARlett as a Senior Financial Planning professional. Assist and manage budgeting activities, provide reports, and partner with other functions to drive business growth. · ...

Lead the closing process to ensure timely and accurate financial statements. Prepare and maintain monthly financial and management reports, highlighting key variances and insights. Coordinate annual budgets and rolling forecasts, ensuring department alignment and cost discipline. ...

Lead the closing process to ensure timely and accurate financial statements. Prepare and maintain monthly financial and management reports, highlighting key variances and insights. Coordinate annual budgets and rolling forecasts, ensuring department alignment and cost discipline. ...