Financial Planner and Analyst

PT Alere Health

Deskripsi Pekerjaan/ Job Description

  • Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
  • Prepares detailed budgets and financial forecasts, and analyzes and reports significant variances.
  • Assemble and summarize data to structure sophisticated reports on financial status and risks
  • Develop financial models, conduct benchmarking and process analysis
  • Conduct business studies on past, future and comparative performance and develop forecast models
  • Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
  • Track and determine financial status by analyzing actual results in comparison with forecasts
  • Reconcile transactions by comparing and correcting data
  • Gain and update job knowledge to remain informed about novelty in the field
  • Consult with management to guide and influence long term and strategic decision making within the broadest scope
  • Drive process improvement and policy development initiatives that impact the function
  • Determines cost of operations by establishing standard costs; collecting operational data.
  • Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
  • Maintains database by entering, verifying, and backing up data.
  • Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
  • Education & Experience:  Bachelor’s degree in finance, accounting or economic with minimum 3 years and experience in finance or accounting.
  • Proven working experience as a finance analyst
  • Proficient in spreadsheets, databases, MS Office and financial software applications (i.e. SAP, Hyperion)
  • Hands on experience with statistical analysis and statistical packages
  • Outstanding presentation, reporting and communication skills
  • Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
  • Well informed in current financial subjects, accounting, tax laws, money market and business environments
  • Understanding of business practices
  • Problem-solving aptitude
  • Able to speak and write in English