Financial Planning and Analysis

Pemahaman Akuntansi

Job Description 1. Budgeting and Forecasting: • Collaborate with the management team to develop and maintain accurate budgets and forecasts. • Analyze actual financial results against budgets and forecasts, identify variances, and communicate to management. • Provide recommendations for cost-saving opportunities and revenue growth 2. Financial Analysis: • Analyze financial data to identify trends and patterns, and communicate insights to management. • Provide financial insights and analysis to support decision-making on business initiatives. • Create and maintain financial models to support various analyses. 3. Financial Reporting: • Prepare and distribute financial reports to various stakeholders. • Ensure accuracy and completeness of financial data in all reports. • Provide ad-hoc financial reporting and analysis as needed. 4. Business Partnering: • Work closely with other teams to support cross-functional initiatives and strategic projects. • Provide financial expertise and analysis to support business decisions. • Build strong relationships with stakeholders to ensure a deep understanding of their business needs. 5. Process Improvement: • Continuously review financial processes and procedures to identify opportunities for improvement. • Work with other teams to implement changes to improve efficiency and accuracy. • Identify and resolve any issues that arise during financial planning and analysis processes. Key qualifications • Min 5 years of relevant experience in financial planning and analysis. • Strong financial modeling and analysis skills. • Proficiency in Excel and other financial analysis tools. • Excellent communication and interpersonal skills. • Ability to work independently and as part of a team. • Strong attention to detail and accuracy.