Financial Planning & Analysis Specialist
Shiseido
Tanggal: 8 jam yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh
MAIN PURPOSE
The FP&A Specialist plays a key role in supporting the financial health of the organization through financial planning, analysis, reporting, and cash flow monitoring.
The role works closely with cross-functional teams to support business performance, enhance decision-making, and ensure financial discipline, while operating under the direction of the Business Controller. In addition, the role provides support in treasury-related activities, including payment processing, in line with internal control requirements.
Key Responsibilities
The FP&A Specialist plays a key role in supporting the financial health of the organization through financial planning, analysis, reporting, and cash flow monitoring.
The role works closely with cross-functional teams to support business performance, enhance decision-making, and ensure financial discipline, while operating under the direction of the Business Controller. In addition, the role provides support in treasury-related activities, including payment processing, in line with internal control requirements.
Key Responsibilities
- Financial Planning, Analysis & Reporting
- Support preparation of budgets, forecasts (including Latest Estimate), and financial plans in line with internal and regional timelines.
- Perform variance analysis against budget, forecast, and prior year, and highlight key drivers and risks.
- Prepare and maintain financial reports and dashboards, ensuring accuracy, consistency, and timely submission.
- Monitor key financial metrics including revenue, profitability, working capital, and cash flow.
- Business & Commercial Support
- Provide financial analysis on business performance, including product, channel, and customer profitability.
- Support evaluation of pricing, promotions, and other commercial initiatives.
- Work closely with stakeholders to ensure financial implications are clearly understood and aligned with business objectives.
- Budget Control & Financial Discipline
- Support budget monitoring and highlight risks and opportunities against plan.
- Assist in identifying cost optimization opportunities and tracking implementation.
- Ensure proper financial tracking and adherence to internal policies and guidelines.
- Cash Flow & Treasury Support
- Support cash flow monitoring and projection to ensure visibility on liquidity position.
- Assist in treasury-related activities, including payment processing and coordination with relevant stakeholders.
- Ensure all activities are performed in compliance with internal controls and segregation of duties.
- Process Improvement & Systems
- Contribute to improving financial processes, reporting efficiency, and data accuracy.
- Support automation initiatives and effective use of systems (e.g., SAP, reporting tools).
- Maintain data integrity and support continuous improvement in FP&A practices.
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field (MBA or professional certifications like CMA, CA, ACCA is a plus).
- 2–3 years of experience in FP&A or related finance roles, preferably in retail, FMCG, or distribution industries.
- Strong understanding of budgeting, forecasting, financial reporting, and basic cash flow management.
- Good understanding of financial metrics including profitability and working capital.
- Advanced Excel skills and familiarity with ERP systems (e.g., SAP).
- Experience with data visualization tools (e.g., Power BI) is an advantage.
- Strong analytical, problem-solving, and communication skills.
- Detail-oriented, proactive, and able to work under pressure.
- Good interpersonal skills and ability to work collaboratively across functions.
Cara melamar
Untuk melamar pekerjaan ini, Anda perlu otorisasi di situs web kami. Jika Anda belum memiliki akun, silakan daftar.
Posting CVPekerjaan serupa
Sr Officer-PMO Digital & Data Integration
PT. Indosat Tbk,
Pekerjaan jarak jauh, Pekerjaan jarak jauh
11 jam yang lalu
Role PurposeResponsible for supporting governance, tracking, monitoring, reporting, and coordination activities forB2B strategic initiatives and transformation programs.Ensures project information, portfolio status, risks, action items, and performance data are maintainedaccurately and escalated appropriately to support management decision making.Key Responsibilities Project Governance & SupportMaintain project trackers and governance repositories.Monitor project status, milestones, dependencies and actions.Coordinate project review meetings and prepare Minutes of...
Teller dan Asisten Administrasi Bina BNI Kantor Wilayah 15 [Jakarta Kemayoran]
PT. BANK NEGARA INDONESIA (Persero) Tbk.,
Pekerjaan jarak jauh, Pekerjaan jarak jauh
14 jam yang lalu
BINA BNI adalah salah satu program BNI untuk membangun bangsa. Program ini merupakan bagian dari pelatihan dan bimbingan kerja kepada angkatan kerja yang belum berpengalaman dengan memberikan pengetahuan, keterampilan, dan kemampuan (Knowledge, Skill, Ability) yang diselenggarakan secara terpadu antara pelatihan berbasis teori dan praktik secara langsung.Pendaftaran hanya dibuka dari tanggal 20 Juli 2026 pukul 00:01 WIB sampai dengan tanggal 24...
PERSONALIA DAERAH
PT. Baraka Sarana Tama,
Pekerjaan jarak jauh, Pekerjaan jarak jauh
Rp 4.500.000
-
Rp 5.500.000
per bulan
2 hari yang lalu
Laki-laki. Pendidikan minimal S1 semua jurusan (diutamakan Psikologi / Ekonomi-Manajemen SDM / Hukum). Diutamakan berpengalaman sebagai Personalia/HRD minimal 1 tahun. Mahir dalam mengoperasikan Microsoft Office / Google Workspace. Memiliki tanggungjawab, loyalitas, jujur dan disiplin, serta siap bekerja lembur (longshift). Memiliki pemahaman Manajemen Logistik Bisnis. Bersedia melakukan perjalanan dinas. Bersedia ditempatkan di BARAKA EXPRESS PORT BALIKPAPAN - KALIMANTAN TIMUR.Tugas & Tanggung...
