FINANCIAL PLANNING ANALYST
DKI Jakartaonsitemid
Posted today · via Workday
About this role
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.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in DKI Jakarta. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included