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Financial Planning and Analysis Specialist

Salary undisclosed

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Job Description:

  • Monitor and maintain budget periodically (Daily, monthly and annually).
  • Prepare for analytical review for monthly performance against budget.
  • Support financial information to stakeholders related to budget achievement.
  • Support on the budgeting process, assist stakeholders along the process and ensure the process within timeline.
  • Collaborate with other division to gather relevant information and assumptions for accurate budgeting and forecasting.

Requirements:

  • Having experience in big 4 (1 - 2 years), and/or
  • Having experience in budgeting/accounting/reporting in Bank (Digital/Conventional Bank) min 1 year
  • Able to communicate in English and Bahasa
  • Able to team working and tight deadline
  • Having risk management certification (min level 1) is plus point
  • Able to learn related to Banking Industry.