Financial Planning and Analysis

• Conduct in-depth financial analysis, including variance analysis, financial modeling, and trend analysis, to provide actionable insight and support business decisions
• Assist in the development, monitoring, and refinement of annual budgets, forecasts, and long-term financial plans
• Develop, monitor, and update cash flow projections to manage liquidity, forecast funding requirements, and support working capital management
• Prepare and present accurate and timely financial reports, dashboards, and performance metrics to senior management
• Collaborate with various departments to gather, analyze, and interpret financial data, ensuring alignment with organizational goals
• Perform cost analysis and implement cost control measures to optimize resource utilization while maintaining high service quality
• Conduct cost-benefit analysis for new projects, investments, and initiatives to evaluate feasibility and support decision-making
• Assess the financial impact of proposed projects, investments, and strategic initiatives, providing recommendations to stakeholders
• Develop and maintain cost management strategies to effectively control expenses and improve profitability
• Support in the preparation of investor presentations, board reports, and other external communications
• Stay abreast of industry trends, market developments, and financial best practices to drive continuous improvement

• Act as Petty Cash Holder, managing and reporting on disbursements with a full audit trail
• Own the end-to-end invoicing cycle, including commercial invoices and tax invoices (Faktur Pajak) issued through Coretax and e-Faktur
• Support accounts payable and receivable, including matching vendor invoices, applying the correct withholding tax and preparing payment packs
• Prepare and file the monthly VAT return (SPT Masa PPN) and monthly vendor withholding return (SPT Masa PPh Unifikasi) through Coretax, including issuing bukti potong via e-Bupot
• Maintain bookkeeping and reconciliations in Xero, and support month-end close
• Register and maintain the company on vendor and procurement portals such as Coupa, Verona and PaDi UMKM
• Support office management for the Jakarta team, including coordination with the building, meeting rooms, supplies and vendors
• Maintain proper digital and physical filing in line with statutory retention requirements
• Coordinate with the regional finance team and external accountant
• Keep the Indonesia entity compliant and running month to month

Financial Planning and Analysis jobs in Indonesia

Financial Planning and Analysis

Senior Finance and Admin