Sr Officer-Financial Analyst
Indosat Ooredoo Hutchison · Indonesia
Sekilas tentang pekerjaan ini
Sebagai bagian dari tim Financial Planning Indosat Ooredoo Hutchison, Sr Officer-Financial Analyst menangani perencanaan keuangan, termasuk AOP, budgeting, proyeksi keuangan jangka panjang, dan proyek strategi perusahaan. Posisi ini berlokasi di Indonesia dan ditujukan bagi kandidat dengan pengalaman minimal 3 tahun.
Tugas utama
- Menyusun AOP, rencana keuangan jangka panjang, dan forecast triwulanan.
- Menyiapkan P&L, Balance Sheet, Cash Flow, dan dokumentasi terkait.
- Mengembangkan, menjalankan, dan meningkatkan sistem perencanaan Anaplan.
- Berkolaborasi dengan tim dan memberi masukan untuk perbaikan proses.
Kualifikasi utama
- S-1 Akuntansi, Keuangan, atau Administrasi Bisnis.
- Minimal 3 tahun pengalaman mengembangkan laporan keuangan atau model untuk anggaran, forecast, atau business plan.
- Mampu menyusun laporan keuangan untuk anggaran, forecast, dan business plan.
- Mahir Microsoft Office, terutama Excel.
- Memahami makroekonomi dan bisnis telekomunikasi; pengalaman di perusahaan telko diutamakan.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Indosat Ooredoo Hutchison.
Deskripsi pekerjaan
Long Description
Role Purpose
A member of the Financial Planning team that responsible to work on the assigned financial planning activities related to AoP, budgeting, Long term financial projection, and corporate strategy projects
- Scope of Work
Area of Responsibilities
Key Activities
Deliverables
- Financial Planning
- Perform the assigned tasks for annual corporate plan (AOP), long-term corporate financial planning (BP) and quarterly forecast P&L, Balance Sheet and Cash Flow, Segmentation and all related documentations on schedule with good quality
- Involve in Development, Perform Operation & Improve Anaplan AOP / Forecast Planning System
- AOP / BP P&L and Forecast P&L and its scenarios as per the assigned tasks
- Segmentation and all related AOP & Forecast Report documentations as per the assign tasks
- Team collaboration
- Execute and achieve functional goals given by superiors
- Work co-operatively with other team members to accomplish delegated tasks assigned by superiors
- Provide support, when appropriate, for the team in cases of absence or unavailability
- Provide continuous inputs on business process and systems improvement
- Team Building
- Maintain positive working relationship with peers internal and external
Long Description
- Minimum Requirements
Qualification
- S-1 in Accounting/Finance or Business Administration.
Related Experience
- At least 3 years experience working in developing financial statement / modeling for budget, forecast, and/or Business Planning.
- Preferably previous working experience in telco company
Skills
- Ability to compile financial statement (P&L, Balance Sheet, and Cash Flow) for Budgets, Forecasts, and Business Plans
- Advance in Microsoft Office application especially in excel.
- Highest standards of accuracy & precision, and highly organized.
- Sound knowledge in macro-economic and telecommunication business.
- Good analytical skills, highly driven and self-motivated.
- Highly committed to quality and timely result of the works
- Demonstrates solid integrity, professionally and personally.
- Demonstrates good team work skills.
- Ability to work well with a wide range of people from different parts of business.
- Shows strong will in self development.
- Good verbal and written communication skills.
Long Description
No
Technical Competencies
Required
(1-4*)
- Financial Statement Modelling
4
- Financial Analysis
4
- MS Excel
4
- Management Accounting
3
- Telco & Digital Business
3
No
Behavioral Competencies
Required
(1-4*)
- Learning Agility
4
- Making Difference
4
- People Development
4
- Delegation
- -
Translating Strategy into Action
4
- Decisiveness
4
- Customer & Market Focus
4
- Effective Collaboration
4
*Proficiency Level: 1. Basic; 2. Intermediate; 3. Advanced; 4. Expert