132 Financial Strategy 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.

• Lead the end-to-end delivery of management consulting projects for clients in the banking, insurance, and investment management sectors.
• Develop and articulate strategic recommendations on market entry, product development, operational efficiency, risk management, and digital transformation.
• Conduct thorough market research, competitive analysis, and financial modeling to support strategic decision-making.
• Build and maintain strong, trusted advisor relationships with senior executives and key stakeholders at client organizations.
• Manage diverse project teams, fostering a collaborative and results-oriented work environment, ensuring quality and timely delivery.
• Develop and present compelling proposals, reports, and presentations to clients, clearly articulating insights and recommended actions.
• Mentor and coach junior consultants, supporting their professional development and contribution to project success.
• Contribute to the firm's intellectual capital by developing new methodologies, frameworks, and thought leadership pieces relevant to the financial services industry.
• Identify and pursue new business opportunities, collaborating with sales and account management teams.
• Ensure adherence to the highest ethical standards and professional conduct in all client interactions and project execution.

• Develop and execute strategic initiatives for clients within the financial services sector, including digital transformation, market entry, and operational efficiency improvements.
• Conduct comprehensive market analysis, competitive benchmarking, and financial modeling to support strategic recommendations.
• Advise senior executives on key strategic decisions related to business model innovation, product development, and regulatory compliance.
• Lead and manage consulting project teams, ensuring high-quality deliverables and client satisfaction.
• Facilitate workshops and stakeholder engagements to drive consensus and alignment on strategic objectives.
• Analyze business processes, identify bottlenecks, and design solutions to enhance operational effectiveness.
• Stay abreast of emerging trends, technologies (e.g., AI, blockchain, RegTech), and regulatory developments impacting the financial services industry.
• Develop compelling proposals and contribute to business development efforts to expand our client base.
• Mentor junior consultants and contribute to the development of the firm's intellectual capital and best practices.
• Prepare and present clear, concise, and impactful reports and presentations to clients.
• Foster strong, long-term relationships with key client stakeholders.

• Master's degree or MBA from a top-tier institution; relevant professional certifications are a plus.
• Minimum of 7 years of progressive experience in management consulting, investment banking, or a strategic role within a financial services firm.
• Deep understanding of core financial services domains (e.g., retail banking, corporate banking, wealth management, insurance, payments).
• Proven experience in developing and implementing strategic plans, digital transformation initiatives, or operational improvement programs.
• Excellent analytical, problem-solving, strategic thinking, and financial modeling skills.
• Exceptional communication, presentation, and interpersonal skills, with the ability to influence senior stakeholders.
• Demonstrated experience in project leadership and team management.
• Familiarity with regulatory landscapes (e.g., OJK, Basel III) impacting financial institutions.
• Ability to work independently and collaboratively in a remote, global team environment.

• 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.

• 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.