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PT Indosat Tbk

Sr Officer-Financial Analyst

PT Indosat Tbk Indonesia

Telecommunications · 1,001-5,000 employees

Oct 22
financial-analyst Mid (2-5 yrs) Full-time Indonesia
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About the role

The role involves performing financial planning activities including annual corporate plans, long-term projections, and quarterly forecasts. The officer will also manage P&L, balance sheet, and cash flow documentation while collaborating with the team to improve business processes.

What they look for

Financial Planning Financial Analysis Budgeting Forecasting Financial Statement Modeling P&L Analysis Balance Sheet Cash Flow Anaplan Corporate Strategy Microsoft Excel Data Analysis Telecommunications Macro-economic Analysis Reporting

Requirements

Candidates must hold a bachelor's degree in Accounting, Finance, or Business Administration with at least 3 years of relevant experience. Proficiency in financial modeling, Microsoft Excel, and knowledge of the telecommunications industry are required.

Full description

Long Description

Role Purpose

A member of the Financial Planning team that responsible to work on the assigned financial planning activities related to AoP, budgeting, Long term financial projection, and corporate strategy projects

  • Scope of Work

Area of Responsibilities

Key Activities

Deliverables

  • Financial Planning
  • Perform the assigned tasks for annual corporate plan (AOP), long-term corporate financial planning (BP) and quarterly forecast P&L, Balance Sheet and Cash Flow, Segmentation and all related documentations on schedule with good quality
  • Involve in Development, Perform Operation & Improve Anaplan AOP / Forecast Planning System
  • AOP / BP P&L and Forecast P&L and its scenarios as per the assigned tasks
  • Segmentation and all related AOP & Forecast Report documentations as per the assign tasks
  • Team collaboration
  • Execute and achieve functional goals given by superiors
  • Work co-operatively with other team members to accomplish delegated tasks assigned by superiors
  • Provide support, when appropriate, for the team in cases of absence or unavailability
  • Provide continuous inputs on business process and systems improvement
  • Team Building
  • Maintain positive working relationship with peers internal and external

Long Description

  • Minimum Requirements

Qualification:

  • S-1 in Accounting/Finance or Business Administration.

Related Experience:

  • At least 3 years experience working in developing financial statement / modeling for budget, forecast, and/or Business Planning.
  • Preferably previous working experience in telco company

Skills:

  • Ability to compile financial statement (P&L, Balance Sheet, and Cash Flow) for Budgets, Forecasts, and Business Plans
  • Advance in Microsoft Office application especially in excel.
  • Highest standards of accuracy & precision, and highly organized.
  • Sound knowledge in macro-economic and telecommunication business.
  • Good analytical skills, highly driven and self-motivated.
  • Highly committed to quality and timely result of the works
  • Demonstrates solid integrity, professionally and personally.
  • Demonstrates good team work skills.
  • Ability to work well with a wide range of people from different parts of business.
  • Shows strong will in self development.
  • Good verbal and written communication skills.

Long Description

No

Technical Competencies

Required

(1-4*)

•

Financial Statement Modelling

4

•

Financial Analysis

4

•

MS Excel

4

•

Management Accounting

3

•

Telco & Digital Business

3

No

Behavioral Competencies

Required

(1-4*)

•

Learning Agility

4

•

Making Difference

4

•

People Development

4

•

Delegation

-

•

Translating Strategy into Action

4

•

Decisiveness

4

•

Customer & Market Focus

4

•

Effective Collaboration

4

*Proficiency Level: 1. Basic; 2. Intermediate; 3. Advanced; 4. Expert

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