Financial Planning & Cost Control Analyst

Join Kejar as a Financial Planning & Cost Control Analyst and play a pivotal role in driving our financial strategy forward. In this position, you will be responsible for gathering, processing, and analyzing complex financial data to deliver actionable insights that support strategic business decisions. Jakarta Pusat is the heart of our operations, and as a member of our team, you'll be at the forefront of shaping our financial future.

At Kejar, we're committed to innovation and excellence. Our Financial Planning & Cost Control Analyst will work closely with cross-functional teams to develop and implement financial plans, monitor budget performance, and optimize cost structures. You'll use industry-leading tools like Power BI, Excel, and SAP to transform raw data into meaningful narratives that guide our business.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain financial forecasts and budgets using Power BI and Excel.
• Analyze financial data to identify trends, opportunities, and risks.
• Monitor budget performance and provide regular reports to senior management.
• Collaborate with cross-functional teams to optimize cost structures and improve financial efficiency.
• Assist in the preparation of financial statements and other regulatory reports.
• Stay updated with industry best practices and financial regulations.
• Provide financial analysis and recommendations to support strategic decision-making.
• Ensure compliance with company policies and financial regulations.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• 3-5 years of experience in financial planning, cost control, or a similar role.
• Proficient in using Power BI, Excel, and SAP.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of financial regulations and industry standards.
• Fluency in English and Bahasa Indonesia.

🛠️ Keahlian

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