Financial Planning and Analysis Manager
MR. DIY Indonesia
- Penuh waktu
- On-site • Jakarta Selatan
- Negotiable
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Deskripsi Pekerjaan
Responsibilities:
- Prepare comprehensive financial models and analyses to evaluate business performance, identify trends, and forecast future financial outcomes
- Conduct variance analysis and provide strategic recommendations to optimize financial performance and drive profitability
- Oversee the preparation and distribution of accurate and timely financial reports, including monthly/quarterly management reports, financial statements, and presentation material to senior management and business partner
- Track, analyze, and report key industry/market trends and performance, resulted in valuable insights to senior management and business partners
- Identify opportunities for cost optimization, revenue enhancement, and process improvement based on financial analysis and performance metrics
- Conduct ad-hoc financial analyses to support decision-making by senior management, including scenario analysis, sensitivity analysis, and business case development
Kualifikasi
Requirements:
- > 5 years of progressive experience in financial planning and analysis or related roles
- Min. bachelor degree in Accounting/Finance/Banking or equivalent
- Strong in analytical thinking and good in reporting.
- Strong analytical and problem-solving skills, with the ability to analyze complex financial data, identify trends, and draw actionable insights.
- Proficiency in reporting, including data visualizations and business intelligence (Power BI, Tableau)
- Experience with scenario analysis, sensitivity analysis, and business case development to support decision-making and strategic planning
- Strong interpersonal and communication skills, with the ability to build relationships, influence stakeholders, and communicate complex financial concepts clearly and concisely.
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
Sejak toko pertama dibuka pada Juli 2005, MR.DIY saat ini menjadi salah satu ritel perlengkapan rumah tangga terbesar dan berkembang pesat di Asia Pasifik, dengan komitmen menghadirkan perubahan yang berharga bagi konsumen.
Saat ini, MR.DIY memiliki lebih dari 800 toko di Indonesia dan 3.500 toko di seluruh dunia. Dengan lebih dari 8.000 karyawan, MR.DIY siap melayani lebih dari 188 juta pelanggan setiap tahun.
Dengan mendukung konsep “Always Low Prices,” MR.DIY menawarkan kemudahan berbelanja lengkap dalam satu tempat dengan harga hemat, menyediakan lebih dari 18.000 produk dan 10 kategori seperti peralatan rumah tangga, kebutuhan sekolah, otomotif, perkakas, elektronik, hingga perhiasan dan kosmetik, menjadikan MR DIY pilihan Utama yang LENGKAP,HEMAT, dan DEKAT bagi jutaan pelanggan untuk kebutuhan rumah tangga sehari-hari.
