Financial Planning & Analysis Officer
Vidio
Rekruter aktif 2h lalu
- Penuh waktu
- Hybrid • Jakarta
- Negotiable
Min. 1 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, Business Administration, or a related field
- Minimum 1–2 years of relevant experience in financial planning, analysis, or corporate finance.
- Familiarity with financial modeling and forecasting techniques & advanced in Microsoft Excel
- Strong communication and interpersonal skills; able to present financial data clearly to non-financial stakeholders.
- Attention to detail along with strong organizational and time-management skills.
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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.
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
