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Reporting to Finance director and Country Managing Director, incumbent is responsible for the overall corporate budgeting, planning, and forecasting needs of the Company, establishing guidelines related to forecasting and budgeting process to ensure consistency and accuracy, managing the team and providing reporting/information to management team to support decision making. Client Details Our client is a one of the multinational company in service industry . A well respected player in service industry boasting a strong track record historically. They are looking to bring on board a dynamic Senior Financial Planning and Analysis who can assist the business at a time of rapid growth and make a contribution to the business Description Develop, implement and maintain an effective planning and analysis capability that will provide management team with appropriate analytical tools to support Group-wide business planning and decision-making processes. Develop a framework for building financial modeling including concept, tools and methodologies. Building financial models using historical data and providing forecasts based on various industry-related operating metrics. Support the strategic planning and strategic initiatives by perform financial modelling analysis and projection for new hospital opening and any other business strategic partnership including deal analysis, valuations, M&A. Drive the Group performance assessment and conduct aggregate financial performance analytics (e.g., trend and variance analysis) in various business segment or geographical segment. Monitor and identify the cause of any unexpected variances Ensuring the consistency of the reporting, analysis, methodologies and assumptions used across the group. Suggest trends, strategic implications and insights from Group performance and aggregate performance analytic to the Regional teams and relevant or concern Division/Department. Work closely with Finance & Accounting Head as well as Investor Relations in preparing for Group story, such as those in annual report publications/earning releases (which the Management Accounting has to assist in providing clear explanations for financial performance analysis) Providing various ad-hoc analyses including variance analyses, reconciliations, sensitivities, and other requests from management team Profil At least 10 years' relevant work experience in Financial Planning and Analysis, Financial Control, Management Accounting Experience in data mining and financial statement analysis Highly developed decision-making ability, sharp discernment skills and ability to execute good judgment Exceptional written and oral communication and interpersonal skills with ability to influence, negotiate and motivate others Excellent conceptual skills with ability to breakdown complex problems into logical pieces Excellent time management skills with ability to prioritise Extensive practical experience in SAK and IFRS Bachelor/Master in Accounting, Finance, Business with relevant professional certification (e.g., CPA, CA, CFA) Job Offer The chance to really impact into the commercial decisions of a very successful business and input into process, procedures & systems from the on-set Fair remuneration package based on experience To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Stephanie Hadi on +62 21 2958 8843
Sejak 18 November 2019
Berakhir 18 Desember 2019