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