Corporate Financial Analyst
Golden Agri-Resources (SMART) · DKI Jakarta
Sekilas tentang pekerjaan ini
Golden Agri-Resources (SMART) mencari Corporate Financial Analyst di DKI Jakarta. Posisi ini berperan sebagai mitra keuangan unit bisnis dan fungsi, serta mengelola perencanaan, penganggaran, perkiraan, dan analisis kinerja grup; ditujukan bagi kandidat dengan pengalaman minimal 6 tahun di bidang terkait.
Tugas utama
- Mendorong penetapan target grup untuk proses perencanaan, anggaran, dan perkiraan.
- Memberikan advis kepada grup dan BU terkait anggaran, perkiraan, dan rencana korektif.
- Menyusun dan menganalisis laporan manajemen tingkat grup.
- Melakukan benchmarking rasio keuangan, metrik, dan praktik kompetitor.
- Mendorong inisiatif peningkatan kinerja grup.
Kualifikasi utama
- Sarjana Bisnis, Akuntansi, Perbankan dan Keuangan, atau bidang setara.
- Pengalaman kerja minimal 6 tahun di bidang terkait.
- Pengalaman dari firma Akuntan Publik menjadi nilai tambah.
- Berorientasi pada hasil dan detail, dengan kemampuan analitis yang kuat.
- Mahir berbahasa Inggris lisan dan tulisan.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Golden Agri-Resources (SMART).
Deskripsi pekerjaan
Job Description Summary
- Act as Finance Business Partner and drives BUs/Functions planning, budgeting and forecasting activities
- Responsible to develop group-level management reporting, providing a thorough enterprise wide performance analysis.
Job Description
- Drive group target setting processes to be reflected in the forecasting and budgeting, consequently, including the gathering of supporting data/assumption/ template for Planning, Budgeting & Forecasting activities.
- Own Group in business planning activities with including but not limited to.
- Provide advisory in the development of budgeting and forecasting of Group in consideration of key assumptions, strategic plan and performance.
- Continuously provide advisory for BU in developing corrective action plans to close the gap between target and forecast.
- Consolidate, produce and analyze group-level management reporting (e.g. P&L, financial dashboards, scorecards).
- Conduct benchmarking for financial ratios and metrics and maintain group’s metric library (including formal definition, tolerance) as the main references and ensure it is up to date.
- Conduct competitor/benchmarking analysis to put the best practices in place.
- Act as the driver of group performance improvement initiatives.
Job Requirements
- Bachelor degree in Business/ Accounting/Banking Finance or equivalent field
- At least 6 years of work experience in related field
- Exposure from Public Accounting firm is an advantage
- Result and detail oriented, along with strong analytical skill
- Proficient in English, written and verbal
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."
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