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  4. Click Websites.
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Jobs or company...

Financial Analyst & Budgeting Officer (Banking/Financial)

Salary undisclosed

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We are currently helping a Payment Service company, located in BSD, South Tangerang. Those seeking positions as Financial Analyst and Budgeting Officer, with details:

Job Description

  • Develop and manage the corporate annual budget, ensuring optimal resource allocation across all business units.
  • Recommend and create comprehensive budgeting models for all divisions and business units, considering various business scenarios and growth strategies.
  • Conduct short- and long-term financial projections using historical financial data and industry trends.
  • Manage the implementation of budget revisions and forecasts periodically, adapting to changes in business conditions or significant external factors.
  • Prepare regular budget reports, including monthly, quarterly, and annual reports, to monitor overall budget performance and financial health.
  • Collaborate with finance, HR, operations, and other divisions to ensure alignment in financial planning processes.
  • Evaluate financial and strategic risks of new projects, including impacts on cash flow, profit margins, and long-term profitability.

Job Requirements

  • Strong experience in budgeting and developing financial models aligned with company strategies.
  • Ability to translate market research and strategic initiatives into comprehensive financial models.
  • Experience in the IT services industry is preferred, with additional value for expertise in payment systems.
  • Expertise in financial planning beyond monthly budgeting, with a focus on long-term forecasting (revenue drivers and projected financial statements).
  • Experience in building financial models for subsidiaries is highly desirable.
  • Suitable for candidates with backgrounds as Financial Planning Analysts or Financial Modeling Specialists.
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