We are looking for a Financial Planning & Analysis Manager to support the business of CHAGEE in Indonesia. You will be involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlook). You role requires in providing variance analysis of booking, revenues, and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments.
A suitable candidate requires a strong strategic and analytical orientation coupled with exceptional communication skills as well as a highly developed collaborative nature. The role manages the development of corporate plans and budgets by playing a lead role in the planning and budgeting activities performed by the business. In another word, the role establishes and reviews key strategic priorities and translates them into actionable and quantitative plans.
Responsibilities：
- Identify and comprehend business issues; propose and carry out solutions
- Teaming up with the executive team to develop the company’s medium to the long-term financial and strategic plan
- Evaluating and recommending modifications to projections and budgets generated by your analysts
- Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks
- Working with various business units to forecast income and expenses for the next few years
- Modeling long-term growth and determining the business elements that influence it
- Provide comprehensive review and commentary on cost center findings
Requirements:
- Bachelor's degree and at least 5 years of experience in finance, accounting or related fields
- Possess strong analytical thinking and able to utilize toolkit that make use of business intelligence and reporting software
- Capability to multitask and adapt to a constant changing, fast pace environment
- Outstanding communication skills and relationship-building abilities
- Capability to lead projects throughout an organization
- Experience of leading regional teams is a plus
- Advanced computer program skills, such as the ability to write macros in Excel and other financial packages
We are looking for a Financial Planning & Analysis Manager to support the business of CHAGEE in Indonesia. You will be involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlook). You role requires in providing variance analysis of booking, revenues, and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments.
A suitable candidate requires a strong strategic and analytical orientation coupled with exceptional communication skills as well as a highly developed collaborative nature. The role manages the development of corporate plans and budgets by playing a lead role in the planning and budgeting activities performed by the business. In another word, the role establishes and reviews key strategic priorities and translates them into actionable and quantitative plans.
Responsibilities：
- Identify and comprehend business issues; propose and carry out solutions
- Teaming up with the executive team to develop the company’s medium to the long-term financial and strategic plan
- Evaluating and recommending modifications to projections and budgets generated by your analysts
- Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks
- Working with various business units to forecast income and expenses for the next few years
- Modeling long-term growth and determining the business elements that influence it
- Provide comprehensive review and commentary on cost center findings
Requirements:
- Bachelor's degree and at least 5 years of experience in finance, accounting or related fields
- Possess strong analytical thinking and able to utilize toolkit that make use of business intelligence and reporting software
- Capability to multitask and adapt to a constant changing, fast pace environment
- Outstanding communication skills and relationship-building abilities
- Capability to lead projects throughout an organization
- Experience of leading regional teams is a plus
- Advanced computer program skills, such as the ability to write macros in Excel and other financial packages