Assistant Manager FP&A

Job Descriptions:

• Prepare monthly financial operating reports using budget, actual, and prior-year data for comparison.
• Analyze monthly expense variances and highlight significant fluctuations to management.
• Prepare conclusions and recommendations based on the company’s monthly financial performance.
• Monitor budget performance and identify opportunities for cost efficiency.
• Monitor for profitability & expense management.
• Maintain and prepare monthly financial statements.
• Provide support to the finance and accounting teams during the annual external audit.
• Coordinate with preparers or reviewers to clarify and resolve unusual or irregular transactions.

Job Requirements:

• Bachelor's degree or equivalent in Accounting/Economics/Finance/Management or related area.
• 5 years of experiences in the same position.
• Have good leadership and people management skills.
• Number friendly, financial statement & operation activities knowledge.
• Meticulous and attention to details.
• Manager level of reporting ability.
• Skilled in Microsoft Office especially Excel, SAP, and other related apps.
• Vaccinated Covid 19.

Placement: North Jakarta