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Jobs or company...

Financial Planning & Analysis Executive

Salary undisclosed

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About Scarlett Indonesia

Established in 2017, Scarlett Indonesia has rapidly become one of the leading local beauty and personal care brands. We are a fast-growing company with a strong presence both online and offline.

Our success is reflected in our innovative products, dedicated team, and over 5 million organic followers on Instagram and e-commerce platforms.

With a vision to become the #1 beauty and personal care brand in Indonesia, we invite you to join us on this exciting journey and #BeOurSTARlett!

Qualifications:

  • Minimum Bachelor's Degree in Accounting or Management
  • Minimum 1 - 2 years of working experience with a fundamental knowledge of Accounting and Finance
  • Ability to read and understand financial statements
  • Ability to perform any financial exercise and evaluation, do self-validation and have a sharp analytical skill
  • Familiar working with Microsoft Excel and PowerPoint
  • Possess a strong communication skill both verbal and written to be able to perform regular communication with the leadership team and other respective team
  • Possess a strong interpersonal skill to be able to interact with multiple and different stakeholders
  • Possess a strong ability to work competently both independently and as a team

Responsibilities:

  • Assist in the preparation of forecasts for budget and financial statements
  • Coordinate with other respective functions for the assumption needed
  • Assist in preparation of budgeting for FY 2025, in terms of gathering assumptions as a basis for budget, template for budget submission, and budget monitoring to the actual figure
  • Monitoring budget build, trace up to every PO level from various department
  • Monthly analysis between actual vs forecasted figures

Why Scarlett Indonesia?

At SCARLETT Indonesia, we believe everyone has the potential to #BeOurSTARlett.

Surrounded by supportive teams and positive influential leaders, we strive for every growth opportunity and overcome challenges with determination in our high-growth environment.

#BeOurSTARlett and illuminate your path to success in the dynamic world of beauty and personal care.

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