Deskripsi Pekerjaan

Track and monitor costs associated with various projects and departments, ensuring they align with budgets and forecasts. Perform variance analysis to identify and explain deviations between actual and budgeted revenue streams, costs, expenses, providing insights to management to support decision-making. Participate in monthly and annual financial reporting and closing processes, ensuring accuracy and completeness of financial data, accompanied with analyses Produce basic financial and business reports by gathering and analyzing data from Financial System (AARO, soon to be Oracle) and Business Systems. Ensure reports are accurate, timely, and provide meaningful insights to support business decisions. Assist in maintaining and updating financial models, ensuring they reflect current business realities and support accurate forecasting. Communicate findings and insights clearly and concisely to both financial and non-financial stakeholders. Identify opportunities to improve processes related to financial analysis, reporting, and data management. Implement best practices and tools to enhance the efficiency and effectiveness of financial operations. Support Head of Control & Planning and Upper Management in Budgeting and Forecasting exercise.