Financial Planning Analyst

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan Phoenix Contact dengan posisi Financial Planning Analyst. 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.

Phoenix Contact melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Financial Planning Analyst di Tangerang yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Phoenix Contact. 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 Analyst di Tangerang Perusahaan Phoenix Contact:

Job purpose:

You will be responsible for supporting the company’s financial planning, budgeting, forecasting, and reporting processes. This role provides critical financial insights to business leaders to drive strategic decision‑making and improve overall business performance.

RESPONSIBILITIES:

• Develop, monitor, and update annual budgets and rolling forecasts.
• Analyse monthly financial results, comparing actuals vs. budget/forecast.
• Prepare management reports, dashboards, and performance insights for leadership.
• Conduct variance analysis to identify key business drivers and trends.
• Build and maintain financial models to support strategic initiatives and business planning.
• Collaborate with cross‑functional teams to gather data, validate assumptions, and support business decisions.
• Evaluate investment proposals, business cases, and capital expenditure plans.
• Support month‑end closing activities by providing financial analysis and commentary.
• Identify risks and opportunities to enhance financial performance.
• Continuously improve financial processes, tools, and reporting efficiency.

REQUIREMENTS:

• Bachelor’s degree in management accounting or related field.
• Working Experience 5-8 Years.
• Experience in FP&A or business analysis is preferred.
• Strong analytical, quantitative, and problem‑solving skills.
• Proficiency with Excel; familiarity with financial systems and BI tools is a plus.
• Excellent communication and presentation skills.
• Ability to work independently and manage multiple priorities.