Job description for Financial Analyst at PT Mekar Investama Teknologi
Job Description
1. Prepare and analyze monthly financial reports, including Profit & Loss, Balance Sheet, and Cash Flow Statements.
2. Conduct financial and budget variance analysis to evaluate actual performance against budget and identify key business drivers.
3. Develop and maintain financial dashboards, reports, and KPIs to support management in monitoring business performance and making strategic decisions.
4. Provide financial insights and recommendations to improve business performance, operational efficiency, and cost management.
5. Support budgeting, forecasting, financial planning, and investment evaluation processes.
6. Collaborate with operational teams as a business partner to provide financial analysis and support data-driven decision-making.
7. Perform ad hoc financial analysis and business reviews as required by management.
Job Requirements
1. Bachelor's degree (S1) in Accounting, Finance, Economics, or a related field.
2. Minimum 3 years of experience in Financial Analysis, FP&A, Finance Business Partnering, Cost Control, or a related role.
3. Strong understanding of financial statements, including Profit & Loss, Balance Sheet, and Cash Flow Statements.
4. Experienced in budgeting, forecasting, financial modeling, and variance analysis.
5. Proficient in Microsoft Excel, including advanced formulas, data analysis, and financial reporting. Experience with ERP systems is an advantage.
6. Strong analytical and problem-solving skills with the ability to translate financial data into actionable business insights.
7. Good communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
8. Willing to travel for business purposes when required.
