Asst. Financial Planning & Analysis Manager
Vidio
Rekruter aktif 9j lalu
- Penuh waktu
- On-site • Jakarta
- Negotiable
Min. 4 years of experience
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Deskripsi Pekerjaan
- Build, update, and maintain complex financial models to support business planning.
- Prepare, review, and present monthly management reports, highlighting key variances and business drivers.
- Conduct in-depth financial analysis on revenue, costs, profitability, and operational performance.
- Provide insights and recommendations for cost optimization and margin improvement.
- Work with cross-functional teams (Sales, Marketing, Operations, etc.) to support financial decision-making.
- Act as a finance business partner, supporting business cases, investment proposals, and project evaluations.
- Support long-term strategic planning by providing financial projections and scenario analysis.
- Identify and implement process improvements to enhance accuracy and efficiency of FP&A activities.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum 4–6 years in FP&A, financial analysis, or related finance roles.
- Prior experience in a leadership or supervisory capacity preferred.
- Advanced Excel and financial modeling skills.
- Excellent analytical, critical thinking, and problem-solving abilities.
- Strong communication and interpersonal skills; able to explain complex concepts to non-finance stakeholders.
- Detail-oriented with strong organizational and time-management skills.
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Tentang Vidio
SelengkapnyaVidio began as a service to empower Emtek's media portfolio, but it has since evolved into a platform that supports SCM, the KapanLagi network, and hundreds of Indonesian content producers.
Industri
Media & Entertainment
Lokasi
Jakarta Pusat, Indonesia
Ukuran Perusahaan
– employees
Budaya
Passionate
Strong belief and efforts are the base to achieve long term success
Integrity
We uphold honesty and virtue in every single product/service we deliver
Innovative
We strive to constantly pursue innovation of our products and services
