FINANCIAL PLANNING ANALYST

Responsibilities:
• Assisting in annual budgeting preparation for Japfa Group
• Actively involve in various analysis project for management's reports

Requirements:
• Demonstrated experience (3-5 years) in a similar role, and a proven track record of producing accurate analysis.
• Knowledge and practical experience in the application of accounting concepts and practices.
• Exposure to P&L analysis and KPI operational analysis, variance analysis and review.
• Familiarity with cost analysis, benchmarking analysis, variance analysis and review.
• Experience in budgeting and forecasting is beneficial.
• Advanced proficiency of Microsoft Excel with ability to perform high volume of data analysis with strong attention to details.
• Proficient in English verbal and written.





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/