Finance Staff

Your tasks

About the Role We are looking for a detail-oriented and analytical Finance Planning & Analysis Staff to support the company's financial planning, budgeting, reporting, and day-to-day financial operations. This role will be involved in monitoring financial performance, analyzing budget realization, managing cash flow projections, and preparing financial reports to support business decision-making. The successful candidate will work with multiple business entities, collaborate with relevant internal teams, and help ensure accurate financial data, effective financial planning, and efficient financial operations.

1. Support financial budgeting, forecasting, and cash flow planning.
2. Monitor budget realization and analyze financial performance.
3. Prepare financial reports and management summaries.
4. Review payment documents and monitor payment schedules.
5. Maintain financial records and support tax administration.

Requirements

• Minimum Diploma (D3) in Accounting, Finance, Financial Management, or a related field.
• Minimum 1–2 years of relevant working experience in finance, accounting, financial reporting, budgeting, or treasury.
• Basic understanding of financial statements, budgeting, forecasting, and cash flow management.
• Proficient in Microsoft Excel, including data processing, financial calculations, and reporting.
• Strong analytical skills, attention to detail, and numerical accuracy.
• Able to manage financial data, documentation, and deadlines effectively.
• Good communication and coordination skills when working with multiple teams.
• Willing to handle both financial planning activities and day-to-day financial operations.
• Willing to work in Jakarta/Jabodetabek.

Skills:

• Cash Flow Management
• Corporate Finance
• Forecasting
• Tax Accounting
• Financial Planning
• B2B E-Commerce Operations