FP&A (Micro Finance BU)
About this position
Responsibilities
• Establish and prepare monthly performance reports and presentations for management and stakeholders.
• Cover financial planning and analysis of operating expenses, capital expenditure and etc.
• Responsible for financial planning & analysis and budget tracking. Identify areas of risks/opportunities, coordinate with related parties for action plan.
• Being one of the key members to lead annual budget preparation and resource planning to ensure an alignment with group strategic direction. Prepare and present company financial plan & KPI for group consolidation.
• Assist company-wide functions on budget control in order to achieve financial target.
• Performed ad hoc reports / analysis on request.
Requirements
• Bachelor’s Degree or higher in Finance or Accounting.
• Experience in auditing, banking, FP&A or related for 5 years.
• Strong analytical capabilities.
• Computer literate in MS office (especially Excel and PowerPoint), accounting software and interest in learning new technologies.
• Positive attitude, responsible, forward thinking, committed to meet deadlines, strong communication and interpersonal skills and able to work flexibly.