Job Title: Financial Business Analyst
Location: Jakarta
Job Description:
The Division Financial Business Analyst is responsible for providing business and financial support to the Division.
Responsibilities:
- Monitor and report on the Division’s key performance indicators and objectives.
- Support the Division Controller in managing the profitability and cash generation of the different GeoUnits
- Assist the Division Controller with developing and maintaining Division specific accounting policies and monitor compliance with them.
- Participate in commercial reviews with the different Business Lines.
- Assist the Division Controller with developing and conducting training for the Finance population
- Take on ad-hoc projects and other support activities for the Division Controller.
- Interact with Division HQ staff on specific requests and ad hoc reports.
- Interface with Demand Planner and Hub Fixed Asset Analysts regarding allocation of approved CAPEX budget
- Assist in preparation of rolling forecast and plans for the Division.
- Excellent verbal and written communication skills.
- Ability to manage several projects simultaneously while working under pressure to meet deadlines.
- Capable of working in groups as well as independently.
- Professional management of employee relationships at all levels.
- Team player with an enthusiastic approach to fresh challenges.
- Hold a minimum bachelor degree majoring finance or accounting.
- Minimum 5 years experience in the similar field.
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