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Financial Planning & Analytics Supervisor

Company

PT. Erajaya Swasembada, Tbk.

Location

Jakarta, Indonesia

Type

Full-time

Responsibilities :


  • Become a business partner for other department providing essential analysis on actual trend & KPIs
  • Managing reporting : comparing actual vs budget with explanatory analysis for improvement
  • Review store performance compare to IRR & feasibility study and analyze for variance
  • Manage for any adhoc analysis including reconciliation and validation a variety of data sets and information to inform business decisions
  • Prepare pre & post project appraisals


Qualifications :


  • Bachelor Degree from any major
  • More than 5 years experience in Financial Planning & Analysis position
  • Have background from Retail Industry
  • Strong in business analytical skills
  • Excellent communication and presentation skills with good command of spoken and written English

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