West Jakarta, DKI Jakarta, Indonesia
15 days ago
[Jendela] Finance Planning & Analyst
⁠Develop and maintain financial models, financial planning, forecasts, and budgets to support decision-making. Analyze financial performance, identify trends, and provide actionable insights to the Finance Manager. Prepare monthly, quarterly, and annual management reports, highlighting key business drivers. Collaborate with cross-functional teams to evaluate financial impacts of strategic initiatives. ⁠Monitor and report on KPIs, ensuring alignment with business objectives. Conduct variance analysis and recommend corrective actions to meet financial targets. ⁠Provide support for ad-hoc financial projects and strategic planning initiatives.
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