Financial Planning, Reporting & Analysis (FP&A) Supervisor
MG Group
- Contract
- On-site • Jakarta Pusat
- Negotiable
No Sign Up Required!
Job Description
Job Roles & Responsibilities:
- Lead the preparation of annual budgets and periodic forecasts.
- Coordinate with different departments to gather assumptions and projections.
- Use Excel models to simulate financial scenarios and sensitivities.
- Prepare monthly, quarterly, and annual financial performance reports.
- Analyze variances between actual and budgeted results.
- Analyze large sets of financial and operational data to identify trends and risks.
- Provide actionable insights to support decision-making.
- Use pivot tables, VLOOKUP/XLOOKUP, Power Query, etc., to process data efficiently.
- Provide timely reports to senior leadership or regional/global teams.
Requirements
Requirements:
- Bachelor’s degree in Accounting
- Good Microsoft Excel skills (e.g., pivot tables, Power Query, VLOOKUP/XLOOKUP, INDEX-MATCH, macros/VBA).
- Experience in budgeting, reporting, variance analysis, and performance tracking.
- Strong analytical and problem-solving abilities.
- High attention to detail and accuracy.
- Fluent in English (spoken & written).
- Willing to work in a fast-paced, dynamic environment.
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