Report Analyst Officer
Japfa · Jawa Barat
Sekilas tentang pekerjaan ini
Sebagai Report Analyst Officer di Japfa, Anda mendukung aktivitas FP&A, pelaporan keuangan, pemantauan anggaran, dan perencanaan. Posisi ini berlokasi di Jawa Barat.
Tugas utama
- Mengawasi pengumpulan data, penyusunan anggaran, dan pembaruan forecast FP&A.
- Menyiapkan laporan keuangan, dashboard, dan ringkasan kinerja.
- Memantau realisasi dibandingkan anggaran serta mengidentifikasi varians.
- Berkoordinasi dengan unit bisnis untuk mengumpulkan dan memvalidasi asumsi keuangan.
- Menjaga akurasi data dan model perencanaan serta mendukung penggunaan tools perencanaan.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Japfa.
Deskripsi pekerjaan
Supervise and execute day-to-day FP&A activities including data collection, budget preparation, and forecast updates.
Support preparation of financial reports, dashboards, and performance summaries.
Monitor actual versus budget performance and identify key variances.
Coordinate with business units to gather financial inputs and validate assumptions.
Ensure accuracy and completeness of financial data and planning models.
Support implementation and usage of planning tools and systems.
Provide guidance and support to analysts and junior team members.
Assist in identifying opportunities to improve financial planning processes and reporting efficiency.


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/