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Financial Planning and Analysis (FP&A)

Deskripsi Pekerjaan

  1. Develop and implement comprehensive financial plans, including consolidated financial statements, cost accounting, cash flow planning, and profit & loss analysis. 
  2. Create and execute efficient budgets, involving receipt planning, strategic cost allocation, and maximizing company funds.
  3. Conduct thorough financial control, encompassing evaluate the effectiveness of existing financial system and recommend adjustments for continuous improvement.
  4. Collaborate effectively with cross-functional teams to ensure financial stability and drive sustainable growth.
  5. Provide data-driven insights and support informed decision-making through robust financial analysis. 
  6. Collaborate with the accounting team to reconcile financial data and address any discrepancies.
  7. Conduct ad-hoc financial analysis as requested by management to address specific business questions or challenges.


  1. Bachelor's degree in Finance, Accounting, or a related field.
  2. Minimum of 1-2 years of experience in a financial or financial analyst role.
  3. In-depth understanding of financial reports and ratio analysis.
  4. Proficiency in financial analysis and Microsoft Excel.
  5. Good communication and presentation skills.
  6. Strong analytical skills and attention to detail.
  7. Ability to work both independently and as part of a team.
  8. Good time management skills and ability to meet deadlines.

Informasi Lowongan

Kualifikasi Pengalaman
Junior (1-3 YoE)
Tipe Lowongan
Full Time
Rp6.000.000 – 7.500.000
Jakarta Barat, Indonesia


  • Medical Insurance
    Medical Insurance
  • Team Building Activity
    Team Building Activity
  • Company Outings
    Company Outings
  • Paid Maternity / Paternity Leave
    Paid Maternity / Paternity Leave
  • Casual Dress Code
    Casual Dress Code
  • Professional Development
    Professional Development


Critical thinking
Problem Solving Skill
Financial Statement Analysis
Financial Reporting And Analysis
Financial Management
Selengkapnya is the number one dropshipping supplier in Indonesia, which has sold many hi-tech gadgets, and innovative products. Prior to that, we were well-known as one of the pioneers of the Indonesian online marketplace since 2016. It makes our credibility has won the heart of more than ten thousand dropshippers. Our goal is to create an inclusive growth of the digital economy in Indonesia through commerce. Therefore we established a programme named Mitra Jakmall. The programme aims to empower retailers and suppliers of all sizes to connect and do dropshipping business easily. No more upfront inventory costs or shipping logistics hassle. Even it will benefit the member of the Mitra Jakmall in the growth of online commerce that is currently spiking up.

Our Mission

Empower Indonesia's small and medium-sized businesses and entrepreneurs by serving as a dedicated business enabler, consistently delivering cutting-edge products, services, and innovative technologies to fuel their growth.

Information Technology
Jakarta Barat, Indonesia
Ukuran Perusahaan
>100 employees
🔥 Pekerjaan Serupa