We are seeking a highly skilled and experienced Financial Planning & Analysis Manager to join our team at PT Mitra Bali Sukses (Mie Gacoan). In this full-time role, you will be responsible for providing strategic financial insights and analysis to support the company's decision-m ...

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 ...

Help Indonesians build better financial habits — so they can live financially well. · Deliver presentations and workshops on budgeting, saving, and personal finance · Conduct sales pitches to HR and company partners with practical financial insights · Create engaging short videos ...

About Scarlett Indonesia, a fast-growing company with a strong presence both online and offline. We invite you to join us on this exciting journey and #BeOurSTARlett · ...

Lead budgeting, forecasting, and long-range planning processes. Translate strategic priorities into financial targets, KPIs, and operational plans. · Develop financial models and scenario analyses to support decision-making. · Partner with business units to drive performance mana ...

Lead budgeting, forecasting, and long-range planning processes. Translate strategic priorities into financial targets, KPIs, and operational plans. · Bachelor's degree in finance, accounting, economics, or business. · 4-7 years of corporate strategy experience, including time in ...

Financial Planning and Analysis Manager role at a shipping company in Jakarta. Responsible for overseeing financial planning and analysis processes, collaborating with Director to drive financial performance, and providing expert financial advice to cross-functional teams. · ...

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. · Build and maintain financial models to support strategic ...

We are seeking a results-driven FP&A Manager to lead financial planning, budgeting, and performance analysis processes. This role will partner with senior management to drive data-informed decision-making and ensure strong financial control across the organization. · Lead the bud ...

We're looking for a Certified Financial Planning Specialist who's passionate about helping people feel confident with money — and knows how to turn financial education into real engagement. · ...

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. · Build and maintain financial models to support strategic ...

Adecco Indonesia is seeking a strategic and commercially minded Director of FP&A to lead financial planning, business performance management, and decision support for our client. · Lead all aspects of financial planning, forecasting, and analysis, providing forward-looking insigh ...

Develop and maintain financial models and dashboards to analyze historical performance, forecast future trends, and evaluate business opportunities. Collaborate with cross-functional teams to understand business drivers, key performance indicators (KPIs), and market dynamics, pro ...

Conduct financial analysis on both revenue & expenses and provide insights and advices from financial perspective · Participate in SAP BI integration · Support line manager on reconciling differences between the two databases · Work with corporate accounting team on reviewing and ...

Lead oversees end-to-end Energy Risk Accounting (ERA) operations, ensuring business objectives are met while driving continuous improvement. · ...

This is a full-time on-site role for a Financial Planning & Analyst Specialist located in North Jakarta, DKI Jakarta. · Bachelor's degree in Finance, Accounting, or related field · Relevant work experience in a similar role is preferred · ...

Lead financial planning, forecasting, budgeting, and reporting activities to support business decisions. · ...

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. ...

Produce and review monthly management results on a timely basis, ensuring accuracy, completeness and required reconciliations to Chubb reporting systems. Managing the delivery of the annual planning (both internal and OJK planning) and regional forecasting process (eight times pe ...

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 ...