Infrastructure & Telecommunication

Finance Business Analyst (Telco)

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational company with a core focus on telecommunications. As expansion continues, our client is seeking a professional with at least 7 years' experience in financial analysis for the job of Finance Business Analyst. The job is based in Jakarta, Indonesia. Key job responsibilities include: Prepare, analyze, and present monthly, quarterly, and annual profit and loss (P&L) statements. Provide insights into revenue trends, operating costs, and overall profitability. Conduct variance analysis to compare actual results with forecasts or budgets, identifying key performance drivers. Support the finance team in creating accurate and actionable financial forecasts. Analyze trends in working capital, assets, liabilities, and equity, offering recommendations to improve financial health. Collaborate with accounting to resolve discrepancies and ensure compliance with accounting standards. Assist in the annual budgeting process and long-term financial planning for P&L and balance sheets. Coordinate with different departments to collect data for accurate forecasting. Develop and maintain financial models for planning and scenario analysis. Monitor financial performance against budgets and forecasts, providing timely updates to stakeholders. Assist with capital budgeting by preparing financial models for potential expenditures (CapEx). Evaluate proposed investments and projects using metrics like ROI, NPV, and IRR. Track and report on capital expenditures to ensure alignment with approved budgets. Create and deliver monthly and quarterly financial reports for senior management, highlighting key trends, risks, and opportunities. Work with cross-functional teams to provide financial insights that support better decision-making. Help prepare reports for external stakeholders, including auditors and investors. Identify and implement opportunities to streamline and automate financial reporting processes. Propose improvements to enhance the efficiency of financial planning, forecasting, and reporting workflows. Job Requirements: At least 7 years of experience in finance, financial analysis, or business analysis, specializing in financial reporting, P&L, balance sheet management, or capital budgeting. Hands-on experience with financial planning and forecasting processes. Solid understanding of accounting principles and financial statements. Advanced proficiency in Microsoft Excel for financial modeling and data analysis. Familiarity with ERP systems and financial reporting tools. Experience with data visualization tools like Power BI or Tableau is advantageous. Strong quantitative and analytical skills to interpret complex financial data and provide actionable recommendations. Excellent problem-solving skills with high attention to detail. Effective written and verbal communication skills to convey financial information to both technical and non-technical audiences. Proven ability to collaborate and work effectively with cross-functional teams.

• Jakarta
• Permanent
• Negotiable