FINANCIAL PLANNING ANALYST

JAPFA Special capital Region of Jakarta, Java, Indonesia

Food and Beverage Manufacturing · 10,001+ employees

Oct 01

Mid (2-5 yrs) Full-time Indonesia

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About the role

The Financial Planning Analyst will assist in the annual budgeting preparation for the Japfa Group. They will also be actively involved in various analysis projects for management reports.

What they look for

Financial Planning Budgeting Forecasting P&L Analysis KPI Operational Analysis Variance Analysis Cost Analysis Benchmarking Accounting Concepts Microsoft Excel Data Analysis Management Reporting

Requirements

Candidates must have 3-5 years of experience in a similar role with a strong background in accounting concepts and P&L analysis. Advanced proficiency in Microsoft Excel and strong verbal and written English skills are required.

Full description

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.

JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 37,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh. We believe our people are the key to staying ahead, and we continuously seek talented individuals to grow with us and contribute to our mission.

Visit our official webpage: https://www.japfa.com/ https://www.japfacomfeed.co.id/