Job Description
Full details about the role and requirements
Yukerja Summary
The Financial Planning & Analyst role at JAPFA Comfeed is curated from JobStreet (category Keuangan & Perbankan). Note the work location (South Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
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.