Financial Planning & Analysis

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan Abcpresident dengan posisi Financial Planning & Analysis. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

Abcpresident melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Financial Planning & Analysis di Jawa yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Abcpresident. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Financial Planning & Analysis di Jawa Perusahaan Abcpresident:

As a Financial Planning & Analysis, you will support the company’s financial planning and analysis activities, including budgeting, forecasting, and performance monitoring. You will work closely with internal stakeholders to ensure financial targets are well-managed and aligned with business objectives.

What Will You Do

• Prepare accurate and timely financial reports, including Annual Budget, Strategic Plan, and Monthly Forecast
• Review monthly actual results against Budget, Forecast, and Last Year, and provide analysis and commentary
• Coordinate closely with budget holders to ensure budget awareness and cost control
• Distribute monthly expense vs. budget reports to Department Heads, including variance analysis and remaining budget
• Support Fixed Assets management activities (valuation, recording, depreciation, physical count, reporting, and analysis)
• Provide financial support to Commercial and Operations teams for business projects
• Prepare ad-hoc financial reports as required
• Stay updated on business, industry, and economic trends to enhance financial analysis quality

What We Are Looking For

• Bachelor’s degree in Accounting or Finance from a reputable university (MM/MBA is a plus)
• 2–3 years of experience in Financial Planning, Management Accounting, or related areas
• Experience in a multinational company is preferred
• Strong analytical, communication, and interpersonal skills
• Proactive, detail-oriented, able to multitask, and work well in a team
• Able to work under tight deadlines
• Good command of English, both written and verbal
• Proficient in Microsoft Excel and PowerPoint (VBA or Microsoft Access is an advantage)

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