Job Description
- Position: Junior, Financial Planning & Analysis (FP&A)
- Well Established Indonesian Palm Oil & Oleochemical MNC
- 5 Days Work Week (9:00am – 6:00pm)
- Salary (commensurate with experience): Up to $4,500 + AWS + Performance Bonus (Averaging 3 to 4 Months)
- Working Location: Pasir Panjang
- Medical & Dental Insurance Provided
- Duration: Permanent
- Industry: Oleochemicals & Palm Oil
Main Responsibilities:
- Responsible for assisting the financial planning & analysis activities for the company.
- As part of the FP&A team, your roles include providing necessary support on activities such as budgeting, forecasting, and long-term plans for the Group.
- Develop and maintain financial models to support the strategic planning and decision-making processes.
- Support preparation and review of actual closing.
- Support financial consolidation to ensure accuracy and on time submission including variance analysis.
- Be part of the team that continuously drives process improvements and automation initiatives to enhance the efficiency and accuracy of financial reporting and analysis.
- Prepare and present comprehensive financial reports, including monthly/quarterly/annual, management reports, and board presentations for the Group, working closely in collaboration with the regional finance teams.
- Analyse and interpret financial data, including key performance indicators, trends, variances, and provide actionable insights to the business, cost centers, and senior management.
- Provide financial guidance and support to all business units, helping them understand and manage their budget and financial performance effectively.
- Ensure compliance with regulatory requirements and accounting standards and provide support during audits and financial reviews.
- Clearly communicate and translate into business-terms financial concepts to make sound business decisions.
- Ability to improve reporting and planning process to be more efficient.
Requirements:
- Minimum Bachelor’s Degree in Finance and Accounting.
- At least 1 year of experience in financial planning & analysis.
- Solid understanding of accounting principles, financial regulations, and compliance standards.
- Good computer literacy and well verse in Microsoft Excel, Power Point, Power Pivot, Python etc.
- Demonstrated high degree of integrity, initiative, and honesty.
- Proactive and results oriented, with an ability to work effectively in a fast-paced, dynamic environment.
- Excellent communication and interpersonal skills.
- Proficiency in MS Office applications, in particular Excel and Power Point.
- Experience in SAP an added advantage.
Email to: [email protected] for more information.
***We do not charge our candidates any referral fee nor bind them with any contract. ***
Henry Heng
Consulting Manager
Reg no.: R1982999
EA No: 20C0257
