Financial Analysis & Planning

PT.Home Credit Indonesia

Responsibilities

Analyze cost and benefit for Marketing campaigns, new bonus scheme, new proposal from other departments which have financial impact and ensure everything is comply with procedure and current budget.
Analyze profitability for all products of the company on regular basis.
Support sales department in developing new products as well as improving current products.
Analyze key drivers to assess productivity of all departments in the company.
Analyze and investigate variance in financial results between actual and forecast to be further used as basis information in business decision.
Prepare monthly LTV report. Investigate for key drivers for any differences with plan and ensure it will delivered within timeline.
Act as financial advisor to support line manager in preparation Budget, current estimates (forecasts) and other financial issue.
Well corporate with other departments to support them on financial issue.
Support team members for cost checking, controlling.
Prepare ad-hoc report based on business needs and request to be used as basis information in business decision.

Skills Required

Bachelor or above degree , major in Audit, Accounting or Banking. ACCA qualification is preferred.
At least 2 years’ experience in financial analysis, or external audit; Big 4 is preferred.
Understanding Financial Report.
Excellent analysis skills.
Excellent skills in working with excel.
Good knowledge in accounting.
Analytical, problem solving and investigative skills.
Good verbal and written communication in English.
Strong communication and interpersonal skills to communicate with management and other business units.
Critical thinking.
Ability to work independently, self- motivation and reliability.
Adaptable to changes and proactivity.
Consistency, accuracy and attention to detail.

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