231 Strategic Finance jobs in Indonesia

Financial Analysis

Kota Surabaya, East Java IDR6000000 - IDR12000000 Y PT. BOSMAN GROUP INDONESIA

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  1. Magister Akuntansi (Fresh Graduate diperbolehkan untuk bergabung)
  2. Minimal 2 Tahun bekerja di perusahaan FMCG dengan posisi yang sama (lebih diutamakan)
  3. Memahami dan berpengalaman mengolah cost volume profit, break event analysist, dan activity based costing
  4. Memiliki kemampuan berpikir logis, komunikatif, kritis, dan skill negosiasi yang tinggi
  5. Terbiasa menentukan cost driver dan penentuan alokasi biaya yang efektif
  6. Dapat menentukan akurasi biaya perproduk untuk penentuan COGS ataupun forecash perusahaan
  7. Memiliki pemahaman terkait dinamika FMCG ataupun Manufaktur
  8. Penempatan : Jemursari, Surabaya
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Financial Analysis

Jakarta, Jakarta IDR104000 - IDR130878 Y PT Global Jet Express

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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.
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Strategic, Commercial Finance

Jakarta, Jakarta IDR104000 - IDR130878 Y Buumi Playscape

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About the position

The Commercial Finance team plays a critical role in shaping BUUMI's growth by defining, reviewing, and establishing the right pricing strategies for our products. This role bridges finance, operations, and leadership to ensure commercial decisions are grounded in strong financial insights and aligned with business objectives.

Key roles:

  • Define and implement commercial frameworks and business standards that drive consistency, transparency, and efficiency.
  • Translate business cases into actionable plans, track results, and establish savings tracking mechanisms to monitor financial impact.
  • Partner with Finance and Accounting to ensure accurate tax treatment, compliant payments, and proper financial reporting.
  • Provide insights on pricing implications related to invoicing, payments, and reporting. Ensure that risks are promptly identified, clearly communicated, and effectively mitigated.
  • Support the Accounting and Finance team in commercial discussions with customers and vendors, ensuring financial sustainability in all agreements.
  • Collaborate with leadership teams to deliver business plans and strategic projects, embedding financial insights into decision-making.
  • Identify, implement, and lead cost optimization initiatives, ensuring effective resource allocation and financial discipline.
  • Act as the key interface to communicate financial outcomes, escalate issues, and share initiatives that require broader leadership involvement.
  • Adhoc task as assigned by the Leader.

Attributes:

  • Strong understanding of commercial dynamics, pricing strategies, and market-driven decision-making.
  • Clear and persuasive in presenting financial insights to both finance and non-finance stakeholders.
  • Resourceful in finding solutions that balance compliance, efficiency, and commercial opportunity.
  • Strong partnership orientation, able to work across Finance, Operations, and Business teams.
  • Thrives in a fast-growing, dynamic environment with shifting priorities and expansion challenges.
  • Bachelor's degree in business/management/finance/accounting, Master's degree/MBA is a plus.
  • Experienced more than 5 years in financial reporting, budgeting, modeling, and valuation. Familiarity with taxation will be a plus.

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Graduate Trainee - Financial Analysis

46112 Tasikmalaya, West Java IDR5000000 Monthly WhatJobs

Posted 3 days ago

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intern
Our client is delighted to offer an exceptional opportunity for enthusiastic and driven graduates to join their prestigious organization as Graduate Trainees in Financial Analysis, based in Tasikmalaya, West Java, ID . This comprehensive program is designed to provide a robust foundation in financial analysis, modeling, and reporting within a dynamic business environment. As a Graduate Trainee, you will rotate through various departments, gaining hands-on experience in diverse financial functions. You will work under the guidance of experienced professionals, contributing to critical tasks such as financial data collection and verification, basic financial modeling, preparing reports, and assisting with market research. This role is perfect for individuals who have recently completed their Bachelor's degree in Finance, Accounting, Economics, or a related discipline and are eager to launch a successful career in the financial sector. We are looking for candidates with a strong academic record, a keen analytical mind, excellent attention to detail, and a proactive attitude. Proficiency in Microsoft Excel and a foundational understanding of financial principles are essential. This is a unique chance to develop your skills, learn from industry experts, and build a strong professional network in a supportive and challenging setting.

Responsibilities:
  • 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.
Qualifications:
  • 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.
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Graduate Trainee - Financial Analysis

28111 Pekanbaru, Riau IDR3 Annually WhatJobs

Posted 8 days ago

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intern
Our client is offering an exceptional opportunity for recent graduates to join their esteemed organization through our Graduate Trainee program in **Pekanbaru, Riau, ID**. This program is specifically designed for aspiring Financial Analysts, providing a comprehensive foundation in financial modeling, market analysis, and investment appraisal. Trainees will gain invaluable hands-on experience, working alongside seasoned finance professionals on critical projects. We are looking for bright, analytical minds with a passion for finance and a commitment to excellence.

Responsibilities:
  • 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.
Qualifications:
  • 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.
This is an unparalleled opportunity for driven graduates to immerse themselves in the world of finance and set the stage for a rewarding career.
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Accounting / Financial Reporting / Financial Analysis

Jakarta, Jakarta IDR3000000 - IDR12000000 Y FUJI FINANCE INDONESIA

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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
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Strategic Planning and Corporate Finance Manager

Bogor, West Java IDR90000 - IDR120000 Y Asthanesia Group

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Job Description

  • Develop and maintain mid-to-long term strategy and projection.
  • Lead the annual and mid-term strategic planning process across the group and its business units.
  • Work with the CSO and internal leaders to develop and refine strategy blueprints, business cases, and implementation roadmaps.
  • Partner with the Enterprise Intelligence department to monitor industry trends, consumer behavior shifts, and competitor developments to inform strategic adjustments as well as embed insights and data into decision-making processes.
  • Translate strategic priorities into measurable action plans and performance indicators.
  • Build and maintain group-level financial models for scenario planning, business valuation, and investment evaluation.
  • Conduct financial due diligence and prepare investment cases for new initiatives, expansions, acquisitions, or JVs.
  • Manage capital allocation planning and help prioritize strategic projects based on return and alignment.
  • Serve as the key point of contact for JV partners: prepare partnership proposals, track JV performance, and support strategic alignment.
  • Develop and maintain external presentation materials for board meetings, investor decks, and JV governance updates.
  • Lead the governance and tracking of the group's strategic initiatives portfolio.
  • Develop and implement standardized tools, project tracking templates, and status reporting mechanisms.
  • Facilitate initiative design, milestone setting, risk identification, and decision escalation processes.
  • Coordinate across departments to ensure cross-functional alignment, timely execution, and impact realization.

Qualification

  • Bachelor's degree in Finance, Business Administration, Economics, Industrial Engineering, or a related field; Master's in strategic business and finance qualification is preferred.
  • Has at least 6-10 years in strategic planning, corporate finance, investment analysis, and project management (experience in multi-company group environment, consultant, private equity, or venture capital is strongly preferred).
  • Proven experience in managing board-level materials, investor decks, JV partnerships, and strategic projects.
  • Strong analytical, critical thinking, and structured problem-solving ability.
  • Advanced Excel skills and financial modeling capabilities.
  • High proficiency in PowerPoint with a sharp eye for visual storytelling and message crafting.
  • Familiarity with strategy frameworks, capital budgeting, and investment evaluation metrics (IRR, NPV, payback).
  • Experience with project management frameworks, principles and tools. Understanding of project management methodologies is a strong plus.
  • Exceptional stakeholder management and interpersonal skills.
  • Strong organizational and time-management skills with attention to detail.
  • Ability to lead and manage a small tactical team across simultaneous multiple projects.
  • Comfortable working in a fast-paced, cross-functional environment.
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Senior Financial Planning & Analysis Manager

60261 Surabaya, East Java IDR28 Annually WhatJobs

Posted 8 days ago

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full-time
Our client, a dynamic and rapidly growing organization, is seeking a highly motivated and analytical Senior Financial Planning & Analysis (FP&A) Manager to join their fully remote finance department. This crucial role will involve leading strategic financial planning, forecasting, budgeting, and performance analysis to support executive decision-making and drive business growth. You will be responsible for developing sophisticated financial models, providing insightful commentary on financial results, and identifying key performance indicators (KPIs) to monitor business health. The ideal candidate possesses a strong understanding of corporate finance, excellent analytical skills, and the ability to communicate complex financial information clearly and concisely. As a fully remote employee, you will need to be highly organized, self-directed, and adept at collaborating with teams across different time zones. This is an exceptional opportunity to influence financial strategy and contribute to the success of the organization from your home office. Responsibilities:
  • 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.
Qualifications:
  • 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.
This is a fully remote position offering significant flexibility and the chance to make a substantial impact on financial strategy. If you are a results-oriented finance professional, we invite you to apply.
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Director of Financial Planning & Analysis

50131 Semarang, Central Java IDR25000000 Monthly WhatJobs

Posted 8 days ago

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full-time
Our client, a rapidly growing financial institution, is looking for an experienced Director of Financial Planning & Analysis (FP&A) to join their team in Semarang, Central Java, ID . This pivotal role will oversee all aspects of financial planning, budgeting, forecasting, and analytical reporting to support strategic decision-making across the organization. The Director will lead a team of finance professionals, driving performance management and identifying key financial trends and risks. Responsibilities include developing and refining the annual budgeting process, preparing multi-year financial forecasts, and conducting in-depth variance analysis to explain business performance drivers. You will be instrumental in building robust financial models, performing sensitivity analyses, and developing key performance indicators (KPIs) to track progress against strategic goals. This position requires a strong understanding of financial markets, banking operations, and regulatory compliance within the financial services industry. The Director will collaborate closely with executive leadership, business unit heads, and the accounting department to ensure alignment between financial plans and operational strategies. Excellent communication skills are essential for presenting complex financial information clearly and concisely to both financial and non-financial stakeholders. The ideal candidate will possess a proven track record in FP&A leadership, with exceptional analytical and problem-solving abilities. Experience in leading significant financial transformations or system implementations would be a distinct advantage. This role offers a significant opportunity to influence the financial direction of the company and contribute to its sustained growth and profitability.
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Senior Financial Planning & Analysis Manager

80111 Denpasar, Bali IDR22000000 Annually WhatJobs

Posted 8 days ago

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full-time
Our client, a rapidly growing financial services firm, is seeking a highly analytical and strategic Senior Financial Planning & Analysis (FP&A) Manager. This role offers a dynamic opportunity to significantly impact financial decision-making and strategic planning within the organization. The ideal candidate possesses a strong background in financial modeling, forecasting, budgeting, and performance analysis, coupled with excellent communication and leadership skills. This position operates on a hybrid model, requiring a balance of remote work and in-office collaboration at our client's **Denpasar, Bali, ID** location.

Key Responsibilities:
  • 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.

Qualifications:
  • 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.

This hybrid role, based in **Denpasar, Bali, ID**, demands a proactive individual ready to contribute to strategic financial direction.
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