Job description for Financial Analyst at PT Sinergi Medika Utama
Job Description
- Work with division heads to build their annual budgets and forecasts
- Producing models to project long term growth and determine the impacting business factors
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Analyzing financial and operational results to better understand company performance
- Provide detailed analysis and commentary on cost center results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
Qualification
- Has min. 3 years working in related field
- Hold bachelor degree from Accounting/Taxation/Finance, preferably from reputable university with min GPA 3.00
- High attention to details and accuracy
- Strong analytical skillset, including BI utilization with reporting tools
- Excellent communication skills
- Strong interpersonal and influencing skills
- High level of commercial acumen
- Advanced computer software skills, including writing macros in Excel and other accounting packages
