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Budgeting & Analyst Staff

Jawa TimurRemoteFull-time

AI Summary

Supervises and executes FP&A activities including budget preparation, forecast updates, and financial reporting. Coordinates with business units, monitors budget variances, and supports junior analysts.

About this role

Supervise and execute day-to-day FP&A activities including data collection, budget preparation, and forecast updates.

Support preparation of financial reports, dashboards, and performance summaries.

Monitor actual versus budget performance and identify key variances.

Coordinate with business units to gather financial inputs and validate assumptions.

Ensure accuracy and completeness of financial data and planning models.

Support implementation and usage of planning tools and systems.

Provide guidance and support to analysts and junior team members.

Assist in identifying opportunities to improve financial planning processes and reporting efficiency.



JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 37,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh. We believe our people are the key to staying ahead, and we continuously seek talented individuals to grow with us and contribute to our mission.

Visit our official webpage:
https://www.japfa.com/
https://www.japfacomfeed.co.id/

Skills

Budget PreparationDashboardsData CollectionFinancial ReportingForecastingFP&APlanning ToolsVariance Analysis

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