FP&A Supervisor

FP&A Supervisor

Grobest Indomakmur urgently needed FP&A Supervisor, this position direct report to Head of Financial and located at PIK Office, JD and requirements are below :

Job Descriptions

• Preparing and analysing monthly, quarterly and annual reports, including key KPI’s
• Analysing financial and operational results to better understand company performance
• Work with Department Heads to build their annual budgets and forecasts
• Delivery of competitor analysis and associated commentary
• Communicate reasons behind the product/department performance and results
• Provide detailed analysis and commentary on cost centre results
• Controlling capex budget and calculating the IRR of investments.

Requirements

• Minimum of 3 years of relevant analytical experience
• Proficient in Excel and preferable has experience in SAP
• Minimum Bachelor degree in accounting.
• Solid accounting knowledge including full financial statement understanding and analysis skills (Balance sheet, P&L and Cash flow)

If interested please send CV to rahasia_rommel@grobest.com, latest October 14th 2020, stay safe and health.

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@TG, 03102020