Assistant Manager, Financial Planning and Analysis

Join GuocoLand as an Assistant Manager, Financial Planning and Analysis and play a pivotal role in shaping the financial future of our organization. This is a unique opportunity to combine your expertise in business partnering and data-driven insights to directly impact the strategic direction of our company. Based in Bali, you'll be part of a dynamic team that drives innovation and growth.

As an Assistant Manager, Financial Planning and Analysis, you will be responsible for developing and implementing financial strategies that align with the company's vision. You'll work closely with senior management to analyze financial data, forecast future trends, and provide actionable insights. This role offers a chance to grow your career in a fast-paced, international environment.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain comprehensive financial plans and budgets.
• Analyze financial data using tools like Power BI and Excel.
• Prepare and present financial reports to senior management.
• Collaborate with business units to ensure financial goals are met.
• Monitor key performance indicators (KPIs) and provide regular updates.
• Assist in the preparation of financial forecasts and projections.
• Support the financial planning and analysis process for strategic initiatives.
• Ensure compliance with financial regulations and standards.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in financial planning and analysis.
• Proficiency in financial modeling and data analysis tools such as Power BI and Excel.
• Strong understanding of financial statements and reporting.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.
• Certification in financial planning and analysis (e.g., CPA, CFA) is a plus.
• Experience working in a fast-paced, international environment is a plus.

🛠️ Keahlian

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