Deskripsi Pekerjaan

Financial Planning & Forecasting Lead the development of annual budgets, quarterly forecasts, and long-range financial plans Ensure alignment of financial plans with strategic business objectives and operational drivers Conduct scenario planning and sensitivity analysis to anticipate risks and opportunities Performance Management & Reporting Deliver monthly and quarterly management reports with analysis of P&L, cash flow, and balance sheet performance Track key financial and operational KPIs (OCC, ARR, RevPAR, EBITDA margin, DSCR, etc.) Provide variance analysis against budget/forecast and actionable recommendations Business Partnering Act as a finance business partner to commercial, operations, construction, and procurement teams Support investment decisions with financial models, payback period analysis, and ROI assessments (new cabins, pods, F&B outlets, etc.) Facilitate cost optimization initiatives by identifying inefficiencies and monitoring Opex control Strategic Finance Support fundraising initiatives through financial modeling, investor presentations, and due diligence materials Assist in capital structure analysis, WACC updates, and debt covenant monitoring Evaluate M&A/JV opportunities and new market entry feasibility (domestic & international) Team & Process Development Build and mentor a high-performing FP&A team with strong analytical and business acumen Drive continuous improvement in reporting, planning tools, and financial systems (Excel, BI dashboards, ERP) Establish best practices in financial modeling, forecasting accuracy, and cross-functional collaboration