BUDGETING & BUSINESS ANALYST

Responsibilities:

* Lead or assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans in collaboration with business units.

* Develop financial models to evaluate business performance, scenario planning, and cost optimization initiatives.

* Prepare and present monthly/quarterly management reports, variance analysis (vs. budget, forecast, prior year), and key financial KPIs.

* Act as a finance partner to functional teams (e.g., Sales and Operations), supporting strategic and operational decision-making.

* Analyze revenue trends, cost, margin fluctuations, and operational efficiency to identify risks and opportunities.

* Provide financial insights and materials for board meetings, and executive presentations.

* Conduct benchmarking with similar industries, analyse annual reports, as well as other public information

Requirements:

* Bachelors degree in Finance, Accounting, or a related field.

* min 2 years of relevant experience in FP&A, corporate finance, or strategic finance roles.

* Previous relevant industry experience will be an advantage (FMCG or Distribution companies)

* Strong command of Excel and financial modeling; experience with ERP systems (e.g., SAP, Oracle) and planning tools is a plus.

* Ability to analyze complex data sets, synthesize findings, and communicate effectively to stakeholders.

* Strong business acumen and understanding of financial and operational metrics.

* Exceptional attention to detail, structured approach, and a proactive mindset.

Information :

• Company : Borwita Citra Prima
• Position : BUDGETING & BUSINESS ANALYST
• Location : Sidoarjo
• Country : ID