· Works with senior management to prepare financial projections with respect to various operating strategies, shareholder value measures, and other metrics or objectives.
· Prepares standalone and consolidated forecasts, and analyzes trends in revenue, expense, capital expenditures and other related areas.
· Develops and updates models and methods to analyze volume and profitability trends to develop both short and medium-term forecasts.
· Assists in revenue, expense, and cash flow projections and expense saving opportunities within all areas of the forecast models.
· Provides high level performance “dashboard” quality reports to senior management.
· Analyze actual results to understand variances, and revise financial projections as appropriate.
· Delivers presentations to various levels of management about financial planning, forecasts, projections and analysis.
· Performs sensitivity, scenario and what-if analysis, as well as analyzes the financial impact of changes in business and new business opportunities.
· Develop a robust investor relations strategy and framework to increase investors’ confidence and belief in company’s vision and strategies for delivering shareholders’ value.
· Analyze and present financial trends, provide insights on market activities and present them to the leadership team.
· Minimum Bachelor’s Degree in Accounting, Financial Management or Business or related field.
· Certified CFA (will be an advantage).
· Minimum 8 years of working experience in similar senior corporate finance management position or Startup company.
· Good knowledge of accounting principles and Indonesian GAAP would be advantageous and preferred.
· Strong analytical thinking, problem-solving, and financial management skills.
· Fluent in English, both verbal and written.
· High attention to detail and accuracy.
· Have some experience in carrying out feasibility study of new project/new business opportunities.
· Must be technologically adept and possess exceptionally good computer skills, being highly proficient in MS Office particularly MS Excel and PowerPoint.
· Exceptionally good written and verbal communication skills (Indonesian language and English) in drafting reports, proposals, and recommendations for the Board/senior leadership as well as in drafting engaging and impactful messages to the investors.
· Familiar with financial modelling techniques and valuation methods used by analysts and investors.
· A good understanding of macroeconomics, capital markets, key metrics for companies in the industry, industry dynamics, and customer trends.
· Should have a strong leadership, organizational and interpersonal skills.
· Able to work independently, proactive, agile, and able to meet tight deadlines.