129 Financial Strategies jobs in Indonesia

Job Description

• Cost and Expense Management : Responsible for the construction of the company's cost management processes and systems, in charge of the construction of the CG Cost Control system, and promoting the digitalization of cost management.
• Cost and Expense Analysis : Responsible for preparing the company's cost reports, building analysis models, conducting in-depth analysis of cost and expense data, and promoting the company's cost reduction and efficiency improvement initiatives.
• Cost and Expense Monitoring : Understand and streamline the company's business processes, identify opportunities for cost and expense control, provide professional advice, and offer decision-making support to management.
• Cost and Expense Budgeting : Assist in the preparation of the company's annual budget, monitor the implementation of cost-related budget indicators, and ensure the effective allocation and utilization of resources.
• Project Cost Analysis: Build a project cost-benefit calculation model, conduct cost-benefit analysis on the company's major projects, and provide data support for decision-making.
• Other Tasks : Comply with the company's requirements and complete other temporarily assigned tasks on time.

Job Requirement

• Education and Major : Bachelor's degree or above, majoring in finance, accounting, statistics, other economic disciplines, computer science, or other related fields.
• Skills: Proficient in using various work software, skilled in data analysis or model building; possess strong financial expertise, with preference given to those holding (optional: junior, intermediate, or senior) accounting titles.
• Work Experience: More than 3 years of financial work experience, with preference given to those with financial work experience in large enterprises or express logistics companies, and those with experience in financial system construction; outstanding fresh graduates are also eligible.
• Personal Characteristics: Possess strong logical thinking, learning, communication, and teamwork skills, as well as a high sense of responsibility and stress tolerance.
• Language Requirements: Preference will be given to Chinese-Indonesian bilingual individuals.

• Assist in collecting, organizing, and analyzing financial data.
• Support the preparation of financial statements and reports.
• Contribute to building and maintaining financial models.
• Conduct basic market research and competitor analysis.
• Assist senior analysts with ad-hoc financial projects.
• Participate in departmental rotations to gain broad exposure.
• Learn and apply accounting and financial principles.
• Attend training sessions and workshops to enhance professional development.

• Recent Bachelor's degree graduate in Finance, Accounting, Economics, Business Administration, or a closely related field.
• Strong academic record (GPA minimum 3.0 or equivalent).
• Basic understanding of financial accounting, corporate finance, and investment principles.
• Proficiency in Microsoft Excel is mandatory; knowledge of other office suite applications is beneficial.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Good written and verbal communication skills in Bahasa Indonesia.
• Eagerness to learn and adapt in a fast-paced professional environment.

• Assist in the preparation of financial reports, statements, and presentations.
• Support the financial modeling team in developing and maintaining complex financial models.
• Conduct in-depth financial analysis, including ratio analysis, trend analysis, and variance analysis.
• Gather and interpret financial data from various sources, ensuring accuracy and completeness.
• Assist in the budgeting and forecasting processes.
• Perform market research and industry analysis to identify potential investment opportunities and risks.
• Contribute to the evaluation of financial performance against benchmarks and strategic objectives.
• Learn and apply accounting principles and financial regulations.
• Support the team in ad-hoc financial projects and data requests.
• Shadow senior analysts to gain practical insights into financial decision-making.
• Maintain organized financial records and documentation.

• Recent graduate with a Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Strong understanding of financial principles, accounting concepts, and financial markets.
• Excellent analytical, quantitative, and problem-solving skills.
• Proficiency in Microsoft Excel, including advanced functions like pivot tables and VLOOKUP.
• Familiarity with financial software or ERP systems is a plus.
• Strong written and verbal communication skills.
• High level of integrity, attention to detail, and commitment to accuracy.
• Ability to work collaboratively in a team environment and manage multiple tasks.
• Eagerness to learn and develop expertise in financial analysis.
• Must be available to work from **Pekanbaru, Riau, ID** in a hybrid capacity, with some in-office presence required for team collaboration and training.

PT FUJI FINANCE INDONESIA TBK looking for candidates : Finance, Accounting , Financial Engineering

• Prepare and report financial statement to IDX Stock Exchange

• Prepare Taxation Report

• Team work in accounting fields

Tugas dan Tanggung Jawab

• Prepare and process payment requests and schedules.
• Prepare bank slips and supporting financial documents.
• Create bank journals and manage petty cash.
• Generate daily cash flow reports.
• Perform administrative tasks related to purchasing data.

• Reconcile and verify data.

• Prepare and present accurate monthly, quarterly, and annual financial statements in compliance with accounting standards PSAK and IFRS.

• Provide management reports, financial performance analysis, and support the budgeting and forecasting processes.
• Record journal entries for accruals, adjustments, and corrections.
• Ensure timely submission of statutory reports to management, regulators, and external stakeholders.
• Prepare audit schedules and coordinate with external and internal auditors.
• Support the Tax Team for tax filings.
• Maintain the general ledger and ensure all accounts are reconciled regularly and with proper sub-report.
• Monitor accounts payable aging and manage cash flow planning related to payments.
• Maintain proper documentation for audit and compliance purposes.
• Identify and recommend process improvements to enhance efficiency and accuracy.
• Support cross-functional teams (operations, HR, sales) with financial information.

Requirements:

• Fast learner and Discipline
• Age max. 28 years old
• S1 Majoring Accounting (min. IPK 3.0) From Reputable University
• Fresh Graduates are welcome
• Advance knowledge of computer literate & ACCOUNTING
• A self motivated person and able to work under pressure
• Able to take initiative and work independently
• Pleasant personality and good team work

• Lead the annual budgeting and long-range financial planning processes, collaborating with various departments to gather inputs and ensure alignment with strategic objectives.
• Develop and maintain comprehensive financial models for forecasting revenue, expenses, cash flow, and profitability.
• Analyze monthly, quarterly, and annual financial results, identifying key drivers, variances, and trends; provide insightful commentary and recommendations to management.
• Prepare financial presentations for executive leadership, the board of directors, and investors, clearly articulating financial performance and outlook.
• Develop and track key performance indicators (KPIs) to measure business performance and identify areas for improvement.
• Conduct ad-hoc financial analysis to support strategic initiatives, business development opportunities, and operational improvements.
• Support the implementation and optimization of financial systems and tools (e.g., ERP, FP&A software) to enhance efficiency and data integrity.
• Mentor and develop junior members of the FP&A team.
• Ensure compliance with accounting policies and financial regulations.
• Stay abreast of economic and industry trends that may impact the company's financial performance.

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CMA preferred.
• Minimum of 7 years of progressive experience in financial planning and analysis, corporate finance, or a related field.
• Proven expertise in financial modeling, forecasting, budgeting, and variance analysis.
• Strong understanding of accounting principles and financial statements.
• Proficiency in financial software (e.g., SAP, Oracle, Hyperion, Anaplan) and advanced Microsoft Excel skills.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional communication and presentation skills, with the ability to convey complex financial information effectively to diverse audiences.
• Demonstrated ability to work independently, manage multiple priorities, and meet deadlines in a remote work environment.
• Experience collaborating effectively with cross-functional teams remotely.
• High level of integrity and attention to detail.

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic objectives.
• Develop sophisticated financial models to support strategic initiatives, scenario analysis, and long-term planning.
• Analyze financial performance against budget and forecast, identifying key drivers of variance and providing actionable insights.
• Prepare comprehensive financial reports and presentations for senior management and the board of directors.
• Collaborate with various departments to gather financial data, understand business drivers, and provide financial guidance.
• Enhance financial reporting systems and processes to improve efficiency and accuracy.
• Monitor key performance indicators (KPIs) and provide regular updates on financial health and operational efficiency.
• Mentor and develop junior members of the FP&A team.
• Stay abreast of accounting standards, regulatory changes, and industry best practices.

• Bachelor's degree in Finance, Accounting, Economics, or a related field. CPA or CFA designation is a significant advantage.
• Minimum of 7 years of progressive experience in financial planning and analysis, corporate finance, or a similar role.
• Proven expertise in financial modeling, forecasting, and budgeting techniques.
• Strong command of financial reporting tools and ERP systems.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional communication, presentation, and interpersonal skills.
• Demonstrated ability to work effectively in both remote and in-office environments.
• Experience in the financial services industry is preferred.
• Proficiency in Indonesian accounting and tax regulations is a plus.

• Leading the annual budgeting and quarterly forecasting processes for the entire organization.
• Developing complex financial models to support strategic planning and scenario analysis.
• Preparing monthly and quarterly financial reports, including variance analysis and key performance indicators (KPIs).
• Providing insightful analysis of financial results, identifying trends, risks, and opportunities.
• Collaborating with department managers to understand their financial needs and provide support.
• Evaluating the financial impact of business initiatives and investment opportunities.
• Improving the efficiency and accuracy of FP&A processes and systems.
• Presenting financial information and recommendations to senior management.
• Mentoring and developing junior members of the FP&A team.
• Ensuring compliance with accounting policies and regulatory requirements.

• Develop and manage annual budgets and periodic forecasts.
• Prepare comprehensive management reports, including variance analysis.
• Conduct in-depth financial analysis to support strategic decision-making.
• Monitor and analyze key financial performance indicators (KPIs).
• Perform cost accounting and profitability analysis.
• Assist in the development and maintenance of financial models.
• Contribute to financial planning and long-range strategic planning processes.
• Ensure accuracy and timeliness of financial data and reports.
• Collaborate with other departments to provide financial insights and support.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, CMA) is a strong advantage.
• Minimum of 5-7 years of experience in management accounting, financial analysis, or FP&A.
• Proven experience in budgeting, forecasting, and financial reporting.
• Strong knowledge of accounting principles (GAAP/IFRS).
• Advanced proficiency in Microsoft Excel, financial modeling, and accounting software (e.g., SAP, Oracle).
• Excellent analytical, problem-solving, and critical thinking skills.
• Superior communication and interpersonal skills.
• Ability to work independently and manage projects effectively in a remote setting.