Position Title:  Financial Planning Analyst

HOW CAN YOU MAKE HISTORY WITH US

You will be responsible for serving complex market to do price, excise tax, user acquisition & retention and volume scenarios. Integrate overall operating income vision for markets with insights with the following details:
• Delivers company management reporting
• Power user of revenue forecasting tools to be able to deliver high quality/accuracy
• Understands and participate to the development of the users, volume, price, excise tax models 
• Be the main point of contact for the Market counterpart (Business Planning/S&OP/S&PD/Manager)
• Delivers proper and on time inputs into the system
• Analysis/inputs based on an Agreed Service Level Agreement
• Participates in the process continuous improvement (in collaboration with Governance team

WHO ARE WE LOOKING FOR

• Minimum SG 7 to apply, with Bachelor’s degree with major from Accounting or Finance
• Solid understanding of financial, accounting, and financial statements analysis
• Have experience working with Financial Management System including data extraction and data analytics (i.e. SAP, Oracle, Other Reporting Financial System).
• Outstanding analytic and quantitative skills, including ability to develop and maintain financial models.
• Have experience in finance fundamental and accounting
• Excellent communication skill in both written and spoken
• Excellent interpersonal skill and ability to work in a team
• Fluency in written and spoken English
• Willing to be located at Jakarta/Surabay

No relocation support provided