Financial Analyst (Supervisor)

If you have experience in Financial Analysis, Costing, Business Performance, and the ability to transform numbers into insights that assist executives in decision-making, along with team management experience, we would like to invite you to grow with us.

Responsibilities:

Financial Reporting & Closing:

1. Support Monthly Closing.
2. Verify and perform Balance Sheet Reconciliation.
3. Prepare financial reports and management reports.
4. Coordinate with External Audit.
5. Support Deferred Tax calculations.

Financial & Cost Analysis:

1. Analyze revenue, costs, and profit by customer, project, and business unit.
2. Analyze Cost per Unit and Cost Structure.
3. Prepare Costing and Profitability Analysis.
4. Analyze Actual vs. Budget and Forecast.
5. Support Pricing and Quotation preparation.
6. Analyze project feasibility (Feasibility Study).

Business Performance:

1. Analyze P&L by Customer and Customer Profitability.
2. Prepare Budget and Forecast.
3. Analyze financial KPIs such as ROI and ROE.
4. Create Dashboards and reports for executives.
5. Work with Accounting, Finance, and Operations departments to enhance organizational performance.

*What you will receive:

• Work Monday–Friday (Work-Life Balance).
• Work closely with senior executives.

• Opportunity to build the organization's Financial Analysis and Business Performance systems.
• Professional working atmosphere with career growth opportunities.

• Competitive income and benefits based on experience and capability.

Qualifications:

• Bachelor's degree or higher in Accounting or Finance, GPA 2.80 or above.
• 5–10+ years of experience in Financial Analysis / FP&A / Cost Accounting / Business Finance.
• Experience in Costing / Cost Analysis / P&L by Customer / Customer Profitability / ROI / Budget & Forecast / Financial Analysis.
• Experience in team management or supervising subordinates.
• Proficient in Microsoft Excel at an Advanced level and PowerPoint.
• Experience using Power BI, ERP (SAP, Oracle, Microsoft Dynamics, etc.) will be specially considered.
• Able to communicate in English (working level).
• Experience in Service / Operation / Manufacturing businesses will be specially considered.
• Work Monday to Friday, 08:00 - 17:00 (except for ongoing tasks).