Financial Planning and Analysis Officer

Job Summary:

Financial Planning and Analysis (FP&A)’s job is to process Monthly Management Report, Develop the operating and financial plan required to achieve management’s strategic plan.

As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance.

FP&A would develop a largely static annual budget that updates once each year. However, since static budgets get stale quickly, FP&A teams are increasingly tasked with the development of a rolling forecast, either in parallel with the traditional budget or altogether as a replacement.

Requirements:

1. Minimum Bachelor Degree from Finance / Accounting / Business Management / Economic or equivalent.
2. Minimum of 3 years of experiences in the same field
3. Experience in financial data analysis
4. Proficiency in Microsoft Excel is a must
5. Fluent in English both written and spoken.
6. Placement: East Jakarta (Pulomas)

Company Overview

PT Kalbe Farma Tbk. (International Division) is a division that specializes in coordinating marketing activities in selected regions including South East Asia, South Asia, South Africa, and West Africa.

We have expertise and experience in distribution and development of PT Kalbe Farma Tbk products (pharmaceutical and consumer) in global countries.

We are looking for talent that ready to globally exposure, motivated, independent and agile person to be posted in this following position. We encourage only for those who meet all the requirements to apply.