Job description for Financial Planning, Reporting & Analysis (FP&A) Staff at PT Mitra Global Holiday
Join the Leader in B2B Hospitality
MG Group, a leading B2B hospitality marketplace, is expanding, and we’re looking for a Financial Planning, Reporting & Analysis (FP&A) Staff to join our dynamic team!
At MG, we connect top B2B buyers and sellers across the globe, leveraging technology and unparalleled service to help our partners grow and succeed. If you’re passionate about the travel industry and have a knack for building strong supplier relationships, this could be your next big opportunity!
Job Roles & Responsibilities:
- Lead the preparation of annual budgets and periodic forecasts.
- Coordinate with different departments to gather assumptions and projections.
- Use Excel models to simulate financial scenarios and sensitivities.
- Prepare monthly, quarterly, and annual financial performance reports.
- Analyze variances between actual and budgeted results.
- Analyze large sets of financial and operational data to identify trends and risks.
- Provide actionable insights to support decision-making.
- Use pivot tables, VLOOKUP/XLOOKUP, Power Query, etc., to process data efficiently.
- Provide timely reports to senior leadership or regional/global teams.
Requirements:
- Bachelor’s degree in accounting
- Good Microsoft Excel skills (e.g., pivot tables, Power Query, VLOOKUP/XLOOKUP, INDEX-MATCH, macros/VBA).
- Experience in budgeting, reporting, variance analysis, and performance tracking.
- Strong analytical and problem-solving abilities.
- High attention to detail and accuracy.
- Fluent in English (spoken & written).
- Willing to work in a fast-paced, dynamic environment.
