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Financial Analyst

Salary undisclosed

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Responsibilities

  • Prepare and produce financial performance and analysis reports, including profitability report for Management and Shareholders
  • Identify trends, variances (vs Budget), and key performance indicators to assess the company's financial condition
  • Assist in the development of annual budgets and financial forecasts
  • Prepare financial reports and regular presentations for management, investors and other stakeholders (if required).
  • Supporting the month-end closing including the monthly profit and loss, and balance sheet reports
  • Collecting, preparing and analyzing data, which is then used in the preparation of weekly and monthly estimates of cash flows
  • Assisting with the preparation of year-end accounts and statutory accounts
  • Responding to financial inquiries by gathering and interpreting data for analysis to Management
  • Supporting audits
  • Identify inefficiencies of processes and propose and implement solutions to streamline workflows for increased productivity.
  • Ensure compliance with accounting principles and company policies

Requirements

  • Bachelor's degree in Accounting, Finance or related field, and familiar with Financial Statements, P&L, and Reporting, Financial Planning.
  • Have a minimum of 2-3 years of work experience in the same field (preferably have experience in the manufacturing industry).
  • Excellent mastery of Microsoft Excel and Power Point.
  • Have good analytical, problem solving and communication skills.
  • Have a keen eye on numbers.
  • Familiar with Accounting system and ERP Systems.
  • Proficiency in English is preferred.
  • If you have experience in Consultant Company or Finance/Business Management would be a plus point.
  • The ability to think objectively.
  • Strong communication skills, both verbal and written.
  • Honest, good leadership, problem solving oriented, discipline and friendly personality.
About PT. Communication Cable Systems Indonesia Tbk.
Size More than 250
Industry Alternative Carriers
Location Kota Jakarta Barat, Indonesia
Founded 1 January 1996
View Company
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