Financial Analyst (Budget & Forecast and Analyst/Report)

Job Description :

• Financial management reports - prepare accurate and timely financial management reports, including monthly, quarterly, and annual reporting.
• Analyze financial performance to identify abnormal items and determine the causes of changes affecting performance and compare with the budget and the previous year.
• Prepare Key Issue Reports for consolidated overall analytical review (focusing on Sales, Gross Profit, NPAT and EBITDA).
• Coordinate with the Controller team to prepare and analyze forecasts performance for the group (Forecast Report).
• Reviewing BUs budgets, analyzing and prepare summary budget performance reports.
• Recalculate quarterly and annually financial ratio to support Corporate Finance Department (TRIS & SEC formula).

Job Qualification:

• Bachelor's Degree in Accounting, Finance, Economics or related field / Master’s Degree will be advantage.
• 2 - 3 years’ experience in Audit filed or financial analysis preferably. Knowing budgeting & Management Report.
• Strong business analytical and communication skills, service-minded, open-minded, results-oriented, and proactive.
• Good command of spoken and written English.
• Proficiency with MS office (Excel and PowerPoint).