- Assist FP&A manager with data generation for external reporting purposes.
- Prepare, control, and monitor data for internal analysis (Rolling Data Report).
- Maintain a variety of records and file-related financial information.
- Follow up budget data to each department.
- Assist the FP&A manager with budget calculation (template, formula, etc).
- Control and monitor data budget vs actual utilization.
- Experience 1 - 2 years in finance control or FPA.
- Bachelor's degree from a reputable university with a background in finance.
- Interest in data processing and analytics.
- Familiar with accounting software (Oracle, SAP, etc) and reporting tools.
- Excellent in using Excel, PowerPoint, and Word.
- Interpersonal communication skills.
- Good understanding of accounting standards and budgeting processes.
- Tendency to pay attention to detail that could impact results.
- Logic and data-oriented.
- Responsive and adaptive in a dynamic environment.
- Willing to be based in Bandung
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