Financial Planning & Reporting

**Job Description Summary :** Responsible for analysis and financial planning & reporting. **Job Description :** * Prepare Management Financial Performance, such as Profit & Loss Statement, Balance Sheet. * Analytical review for sales volume, COGM, and OPEX. * Understanding the business strategy as part of Business Partner role * Provide analysis and financial planning & reporting. * Prepares financial analysis and variance analysis reports in a timely and accurate manner, this may include profit/loss analysis and cost analysis  **Job Requirement :** * Min Bachelor Degree in Accounting or Finance * Having min 5 years of working experience as Financial Planning & Reporting * Excellent reporting, presenting and communication skills * Ability to work with large datasets * Good in Strategic thinking, having time management and organizational skills * Proven analytical and financial modeling skills * Familiar with SAP or S4 Hana * Fluent in English can speak Mandarin could be an advantages * Willing to be located in Head Office Jakarta **"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."**