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.
- Eperience 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.
