Senior Specialist 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 PT Cipta Krida Bahari dengan posisi Senior Specialist 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.

PT Cipta Krida Bahari melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Senior Specialist Financial Planning & Analysis di Jakarta Selatan yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor PT Cipta Krida Bahari. 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 Senior Specialist Financial Planning & Analysis di Jakarta Selatan Perusahaan PT Cipta Krida Bahari:

Position : Senior Specialist Financial Planning & Analysis

Job Purpose:

Planning and overseeing the preparation of the company’s financial budget at both the business unit and corporate levels, monitoring and analyzing the company’s performance against its targets compared to actual conditions, conducting forecasting, adjusting financial projections for year-end, and regularly generating financial performance reports (monthly, quarterly, year-end).

Job Description:

• Planning, coordinating, and monitoring corporate budgeting, forecasting and long-term financial planning process.
• Planning, coordinating, and monitoring the control of budget achievement, including revenue, expenses, and investments, as well as consolidating business unit forecasts to monitor and ensure the achievement of RKAP (Annual Work Plan and Budget).
• Planning, coordinating, monitoring, the consolidation, and preparing management reports.
• Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance.
• Performing ad-hoc analysis where required to assist in management decision making.
• Verifying capital purchase requests in the ERP System.

Requirement:

• Candidate must possess at least a Bachelor Degree in Accounting.
• Expert in using financial modelling for corporate budgeting (Ms. Excel Advance level).
• Have a financial modelling certification would be highly desirable.
• Solid understanding of corporate accounting & financial reporting.
• Preferably have experience in port/shipping/logistic company.
• Have a strong leadership, analytical skills, problem solving skills, good communication skills, and excellent business acumen.
• At least 5 year(s) of working experience in the related field in the same level is required for this position.
• Required Language(s): English, Indonesia