Financial Planning & Analysis Officer
Vidio |
Jakarta Pusat |
ID
- Build, update, and maintain complex financial models to support business planning.
- Prepare, review, and present monthly management reports, highlighting key variances and business drivers.
- Conduct in-depth financial analysis on revenue, costs, profitability, and operational performance.
- Provide insights and recommendations for cost optimization and margin improvement.
- Work with cross-functional teams (Sales, Marketing, Operations, etc.) to support financial decision-making.
- Act as a finance business partner, supporting business cases, investment proposals, and project evaluations.
- Support long-term strategic planning by providing financial projections and scenario analysis.
- Identify and implement process improvements to enhance accuracy and efficiency of FP&A activities.
Information :
- Company : Vidio
- Position : Financial Planning & Analysis Officer
- Location : Jakarta Pusat
- Country : ID
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Post Date : 2025-07-07 | Expired Date : 2025-08-06