FINANCIAL PLANNING ANALYST
Japfa · DKI Jakarta
Sekilas tentang pekerjaan ini
Japfa mencari Financial Planning Analyst untuk membantu penyusunan anggaran tahunan dan analisis laporan manajemen. Posisi ini berlokasi di DKI Jakarta dan ditujukan bagi kandidat dengan pengalaman 3–5 tahun di peran serupa.
Tugas utama
- Membantu persiapan anggaran tahunan Japfa Group
- Terlibat aktif dalam proyek analisis untuk laporan manajemen
Kualifikasi utama
- Pengalaman 3–5 tahun di posisi serupa
- Memahami konsep dan praktik akuntansi
- Berpengalaman menganalisis P&L, KPI operasional, dan varians
- Mahir menggunakan Microsoft Excel untuk analisis data bervolume tinggi
- Mahir berbahasa Inggris lisan dan tulisan
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Japfa.
Deskripsi pekerjaan
Responsibilities
- Assisting in annual budgeting preparation for Japfa Group
- Actively involve in various analysis project for management's reports
Requirements
- Demonstrated experience (3-5 years) in a similar role, and a proven track record of producing accurate analysis.
- Knowledge and practical experience in the application of accounting concepts and practices.
- Exposure to P&L analysis and KPI operational analysis, variance analysis and review.
- Familiarity with cost analysis, benchmarking analysis, variance analysis and review.
- Experience in budgeting and forecasting is beneficial.
- Advanced proficiency of Microsoft Excel with ability to perform high volume of data analysis with strong attention to details.
- Proficient in English verbal and written.



JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 37,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh. We believe our people are the key to staying ahead, and we continuously seek talented individuals to grow with us and contribute to our mission.
Visit our official webpage
https://www.japfa.com/
https://www.japfacomfeed.co.id/