Financial Planning & Analyst Manager

Job Description

  • Track, analyze, and report business performance to Manager, and conduct an analysis of variances against forecast regularly.
  • Work cross-functionally to forecast and analyze revenue performance and trends, generate insights, and identify key value drivers and opportunities for growth for our operation companies.
  • Doing feasibility study, market research and strategic planning
  • Partner with business leaders on corporate initiatives.
  • Prepare management report in daily and monthly basis, including the analysis and presentation material to senior management and business partner.
  • Prepare ad-hoc analysis related to the financial number  


  • Candidate must possess at least Bachelor's Degree, Master's Degree/Post Graduate Degree in Finance/Accountancy/Banking or equivalent.
  • At least 5 Year(s) of working experience in the related field is required for this position.
  • Preferably Supervisor or Ast Manager from corporate planning, strategic management, or investment
  • Skills in Financial Modelling, valuation, market research and feability study.
  • Strong in analytical thinking & good in reporting
  • Advisory background would be advantage
About MR. DIY Indonesia
Learn More

Sejak toko pertama MR.D.I.Y. dibuka pada Juli 2005, MR.D.I.Y. selalu berkomitmen untuk menghadirkan perubahan yang berharga dalam hidup konsumen kami.

VISION To be the largest home improvement retailer in Asia Pacific

MISSION To create a globally recognized ASEAN retail brand. To maintain wide variety, good quality and value of money; holding true of our company motto


MR.D.I.Y adalah perusahaan retail yang telah memiliki lebih dari 1.500 toko di Asia Pasifik. Ada ribuan produk praktis dan inovatif dari 9 departemen yang memberikan pengalaman berbelanja keluarga yang nyaman dan menyenangkan.

Dengan lebih dari 5.000 karyawan, MR.D.I.Y. siap untuk melayani lebih dari 110 juta konsumen setiap tahunnya di seluruh toko MR.D.I.Y. yang dikelola secara langsung oleh perusahaan MR.D.I.Y.

Retail and fashion
Jakarta Selatan, Indonesia
Company Size
>100 employees
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