Financial Planning & Analysis (FP&A) Assistant Manager

Join CitraDimensi Arthali as a Financial Planning & Analysis (FP&A) Assistant Manager and play a pivotal role in driving financial strategy, budgeting, and forecasting to optimize production, inventory, and profitability. This is a unique opportunity for a detail-oriented professional to contribute to the financial success of our growing company in the heart of Jakarta Pusat. With CitraDimensi Arthali, you'll work with a dynamic team to develop and implement financial plans that align with our strategic goals.

As an FP&A Assistant Manager, you'll be responsible for preparing accurate and timely financial reports, analyzing financial data to identify trends and opportunities, and collaborating with cross-functional teams to ensure financial objectives are met. This role is perfect for someone with a strong background in financial analysis and a passion for helping businesses thrive.

In this role, you'll use tools like Microsoft Excel, Power BI, and SAP to manage and analyze financial data, ensuring our financial planning processes are efficient and effective. If you're ready to take on this challenging and rewarding role, we invite you to apply and be part of our financial planning and analysis team at CitraDimensi Arthali in Jakarta Pusat.

📋 Tanggung Jawab Pekerjaan

• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Develop and maintain budgeting and forecasting models to support strategic planning.
• Monitor and report on key financial metrics and performance indicators.
• Collaborate with cross-functional teams to ensure financial objectives are met.
• Provide financial analysis and insights to support decision-making processes.
• Assist in the preparation of financial reports for internal and external stakeholders.
• Stay updated with industry trends and best practices in financial planning and analysis.
• Ensure compliance with financial regulations and reporting requirements.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3-5 years of experience in financial planning and analysis, preferably in a manufacturing or production environment.
• Strong knowledge of financial analysis tools and techniques, including budgeting, forecasting, and variance analysis.
• Proficiency in Microsoft Excel, Power BI, and SAP.
• Certification in financial analysis or a related field is a plus.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work well under pressure and meet deadlines.

🛠️ Keahlian

Lowongan Terkait