2,651 Finance Analyst jobs in Indonesia

As a Finance Analyst at PT Kamadjaja Logistics', you will be part of a dynamic team responsible for providing in-depth financial analysis and reporting to support the company's strategic decision-making. In this full-time role based in South Jakarta, Jakarta, you will leverage your expertise in accounting and data analysis to deliver valuable insights that drive business performance.

What you'll be doing

1. Performing comprehensive financial analysis to identify trends, risks and opportunities
2. Preparing accurate and timely financial reports, budgets and forecasts
3. Conducting variance analysis and providing recommendations to management
4. Supporting the implementation of financial systems and controls
5. Collaborating cross-functionally to gather and interpret data
6. Identifying areas for process improvement and contributing to project initiatives

What we're looking for

1. Degree in Accounting, Finance or a related field
2. 3+ years of experience in a financial analysis or reporting role
3. Strong proficiency in financial modelling and data analysis tools
4. Excellent attention to detail and problem-solving skills
5. Ability to communicate complex financial information to non-financial stakeholders
6. Experience in the logistics or transportation industry is preferred
7. Will be placed in South Jakarta

Qualification :

• Candidate must possess at least bachelor's degree in finance / Accounting, / Management or equivalent.
• At least 4 years working experience in the related field is required for this position
• Experience and knowledge in budgeting, forecasting, data analysis and visualization, financial control and reporting.
• Experience in Financial Consulting or Management Consulting
• Strong analytical thinking and business acumen
• Highly skilled in Ms. Office especially in Ms. Excel
• Strong Communication, ability to work transversally or cross function working
• Growth mindset and ability to build relationship, challenge, influence, and negotiate
• Data driven person

Job Responsibilities :

• Work with all department to drive budgeting and forecasting process
• Support business planning by providing financial analysis and modelling
• Prepare and monitor cashflow rolling forecast
• Collaborate with relevant finance for the preparation of monthly management report
• Contributing to ad-hoc financial projects as required as part of the final functions
• Reviewing commercial terms of contracts and agreements.

Key Responsibilities

• Financial Reporting:
  Assist in the preparation of monthly, quarterly, and annual financial reports, including variance analysis and commentary.
• Budgeting & Forecasting:
  Support the annual budgeting process and assist with financial forecasting to help management make informed decisions.
• Data Analysis:
  Collect, analyze, and interpret financial data to identify trends, opportunities, and potential risks.
• Cost Analysis:
  Monitor and analyze manufacturing costs, including raw materials, labor, and overhead, to improve efficiency and profitability.
• Ad-Hoc Projects:
  Participate in various financial projects as needed, such as system implementations or process improvements.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Strong analytical and quantitative skills.
• Knowledge of financial modeling and ERP systems is a plus.
• Willing to attend training in Dongguan, China.
• Having a valid passport will be considered a strong advantage.

Key Responsibilities

1. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports, including variance analysis and commentary.
2. Budgeting & Forecasting: Support the annual budgeting process and assist with financial forecasting to help management make informed decisions.
3. Data Analysis: Collect, analyze, and interpret financial data to identify trends, opportunities, and potential risks.
4. Cost Analysis: Monitor and analyze manufacturing costs, including raw materials, labor, and overhead, to improve efficiency and profitability.

Qualifications

1. Bachelor's degree in Finance, Accounting, Economics, or a related field.
2. Strong analytical and quantitative skills.
3. Knowledge of financial modeling and SAP systems is a plus.
4. 2 years
   of experience in a finance or accounting role.

Job Description (Tugas & Tanggung Jawab)

• Melakukan analisis biaya operasional tambang (cost control & variance analysis).
• Membuat laporan keuangan bulanan terkait aktivitas operasional.
• Membantu penyusunan forecast dan budgeting untuk mendukung perencanaan bisnis.
• Memantau realisasi anggaran vs aktual serta memberikan rekomendasi perbaikan.
• Memberikan insight finansial untuk mendukung efisiensi operasional.
• Berkoordinasi dengan departemen lain (produksi, maintenance, supply chain) terkait data biaya & penggunaan anggaran.

Kualifikasi

• Pendidikan minimal S1 Akuntansi/Keuangan/Manajemen atau yg sesuai.
• Pengalaman kerja min 1 tahun di bidang Finance/Cost Control/Financial Analyst atau freshgraduate dengan pengalaman magang (lebih disukai di industri pertambangan)
• Memahami prinsip akuntansi, budgeting, dan financial analysis.
• Memiliki kemampuan analisis data yang kuat dan detail oriented.
• Komunikatif, mampu bekerja dalam tim, dan terbiasa dengan deadline.

About the role:

We are seeking a talented Finance Analyst to join our dynamic team at PT. HLI Green Power, a leading provider of green energy solutions. As a Finance Analyst, you will play a crucial role in analyzing financial data, driving strategic decision-making, and contributing to the overall financial health of the company. This is a full-time position based in Karawang Barat, West Java.

Job Description:

1. Conduct comprehensive financial analyses, including budget planning, forecasting, and variance reporting,
2. Assist in the preparation of financial analyst, regulatory reports, and other key financial documents,
3. Collaborate with cross-functional teams to gather and interpret financial data, identify trends, and provide insights,
4. Material cost analysis: Conducted detailed analysis of material costs to identify cost drivers, worked closely with Materials & Logistic team to track material price trends,
5. Developing short-term movement plans: Prepare and deliver the monthly profit and loss plan for the next six months (M+1 to M+6)
6. Analyzing performance gaps vs plans: Performed variance analysis between actual performance and planned.

Job Requirement:

1. Bachelor's degree in accounting or finance,
2. Minimum 3 years of experience in a finance or accounting role,
3. Strong analytical and problem-solving skills, with the ability to interpret financial data and translate it into actionable insights,
4. Proficient in using financial software and tools, such as Excel, ERP systems, and SAP,
5. Thorough understanding of financial reporting standards, regulations, and best practices
6. Collaborative mindset and the ability to work effectively within a team

PT Pamerindo Indonesia
is the leading trade fair organiser in Indonesia, established with the sole purpose of organising specialised trade exhibitions for the Indonesian market. The company has grown considerably and now regularly organises over 20 trade exhibitions in the following sectors: Beauty, Building & Construction, Electric & Power, Food & Hotel, Laboratory, Manufacturing, Mining, Plastics & Rubber, Oil & Gas sectors. Since its inception PT Pamerindo Indonesia has organised over 200 international trade exhibitions in Jakarta, Surabaya, and Bali.

PT Pamerindo Indonesia
is part of Informa Markets, a division of Informa plc. Informa Markets creates platforms for industries and specialist markets to trade, innovate and grow. Our portfolio is comprised of more than 550 international B2B events and brands in markets including Healthcare & Pharmaceuticals, Infrastructure, Construction & Real Estate, Fashion & Apparel, Hospitality, Food & Beverage, and Health & Nutrition, among others. We provide customers and partners around the globe with opportunities to engage, experience, and do business through face-to-face exhibitions, specialist digital content, and actionable data solutions.

Job Description

JOB SUMMARY:

Reporting to Finance Business Partner Manager, the Finance Analyst will work together with the Indonesia and ASEAN Finance Team and Asia Shared Service Centre (SSC) to support Indonesia business by managing the day-to-day finance operations, delivering insightful timely analysis and other financial planning needs.

The Finance Analyst also assists in budgeting, forecasting and 3YP process working with both events & finance teams to ensure data is captured accurately.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

1. Compliance in accordance with Group policy, guidelines and timeline (closing deadline, due date of submission, etc)
2. Provide financial support and advice to business
3. Identify and timely report risks and opportunities for the business
4. Assist in the preparation of forecasts, budgets and other reporting and analysis
5. Assist in local statutory compliance matters such as corporate secretarial, audit, and taxation.
6. Ad hoc queries / requests from various stakeholders.
7. Reviewing Event & Business Performance
8. Other matters related to financial business

Qualifications

• University bachelor's degree of Accounting / Finance qualification
• Prior FP&A / business partnering experience in an MNC environment is preferred with at least 3-5 years of experience
• Fluent verbal and written both in Bahasa and English
• Strong organization, time management skills, accountable and willing to accept responsibilities
• Self-motivated, dynamic and can work independently or team
• Experience of data analysis and good analytical thinking
• Proactive and result oriented, good communication and interpersonal skills, and have ability to handle and respond to stakeholder objections
• Growth mindset and ability to adapt to a changing environment
• Challenges the current way of working and seeks opportunities to improve

This job description sets out the duties of the position at the time that it was drawn up. Such duties may vary from time to time without changing the general character of the duties or level of responsibility entailed.

Additional Information

We know that sometimes the 'perfect candidate' doesn't exist, and that people can be put off applying for a job if they don't fit all the requirements. If you're excited about working for us and have most of the skills or experience we're looking for, please go ahead and apply. You could be just what we need We believe strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, Informa is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other protected characteristics under federal, state or local law.

• Improve the financial analysis system and model
• Issue monthly, quarterly and annual financial analysis reports of every business unit, for example : operating financial analysis, production analysis, and various financial indicators based on financial statements, compare budget data, historical data, and evaluate business management
• Analyze the financial status of the business, complete the monthly, quarterly and annual analysis reports of the management, budget execution feedback reports, key business special analysis reports, etc.
• Conduct multi-dimensional analysis from a financial perspective, budget management, business support and decision-making guidance for business lines
• Have an in-depth understanding and control of the business, deeply understand the various tasks of the business support business unit, and coordinate the communication between related business department and finance
• Complete other matters assigned (ad-hoc) by the leader

Job Requirement

• Bachelor's Degree in Accounting/Finance
• Have minimum 3 years of working experience in financial analyst & reporting
• Proficiency in Mandarin (is a must)
• Have good analytical thinking
• Detail oriented
• Willing to be placed in Pantai Indah Kapuk

We are a holding company located in Slipi, West Jakarta. We are currently seeking a Finance Analyst with excellent Mandarin language skills. The qualifications and job requirements are as follows:

Qualification :

• Have a minimum education level of Bachelor's degree majoring in Accounting, Finance or the same major.
• Experienced in the same position as Finance Analyst for at least 5 years.
• Must have Mandarin and English language skills.
• Strong understanding of financial statements (balance sheet, income statement, cash flow, etc.)
• Having a CFA (Chartered Financial Analyst), FRM (Financial Risk Manager), or CMA (Certified Management Accountant) certification is an added value.

Jobdesk :

1. Financial Report Analysis
2. Assist in the process of creating annual budgets and financial projections.
3. Identify and analyze financial risks that may affect the company, such as currency fluctuations, interest rates, or market changes.
4. Monitor and evaluate the company's financial performance on an ongoing basis to ensure that the company achieves its financial goals.
5. Monitor and analyze the company's investment portfolio, identify new investment opportunities and assess the risks of various investment options.