Lowongan Financial Planning Analyst (Bogor)-PT Kelly Services Indonesia

    Financial Planning Analyst (Bogor)-PT Kelly Services Indonesia

    Bogor (Jawa Barat) | Ditayangkan: 08-October-2019 | Tutup pada 07-November-2019

    With more than 20 years of experience and offices at strategic locations in Indonesia, Kelly Services Indonesia provides a comprehensive and innovative range of workforce solutions which includes mid to senior level executive search, permanent placement, as well as temporary and contract staffing to a broad spectrum of industries including FMCG, Financial Services, Pharmaceutical & Healthcare, IT, Telecom, Engineering, Retail, Light Industries and Manufacturing.
     
    In Indonesia, Kelly has been recognized as an organization in the HR industry with a global presence and holds an enviable reputation of working in partnership with our clients and candidates to provide an individual and personalized service.
     

    Kelly Services Indonesia is currently assisting one of our Clients, a multinational manufacturing company, to fulfil vacant position of Financial Planning & Analyst in their company, located in Bogor. 
     
    Job Requirements: 
    • Candidate must possess at least a Bachelor's Degree in Accounting.
    • Have at least 3 years experiences in the handling accounting and FPA.
    • Have experience with SAP system.
    • Good Communication skill and fluent in English.
     
    Key Responsibility Area :
    • Prepared month end closing report & analysis  ( Sales / EBIT / Ex NWC/ Ex FCF)
    • Preparing and analyze bridge reporting (Actual vs LY and Actual vs Plan).
    • Preparing and analyze price index report, incorporate with Sales & Marketing team in problem solving.
    • Preparing, compiling, & analyze forecast (Q2F, Q3F) and annual budget.
    • Preparing Capex tracking report
    • Preparing Cash flow forecast
    • Supervise  DXC for Royalty calculation.
    • Prepare and submit ad hoc request.

    ALAMAT : PT Kelly Services Indonesia
    Mayapada Tower I Lt. 6 Unit. 06 - 01, Jalan Jendral Sudirman Kav 28, Kota Jakarta Selatan

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