ROLE & RESPONSIBILITY

• To develop and maintain financial models, perform and monitor financial projection and MIS reports (consolidation and individually TOP, TPX and TLB) with meaningful analysis of financial & accounting aspects, economics & operational factors.
• To evaluate financial performance by performing variance analysis of actual results with plans and forecasts, prepare sensitivity financial analysis and reporting tools to identify business opportunities, risk and ensure performance achievement.
• To ensure and promptly support the Management in decision-making, also reflect the needs and expectations of the company’s Board of Directors and Stakeholders.

EDUCATION

Bachelors in accounting, Finance and Master in MBA, Finance or related field.

EXPERIENCE

• At least 2-3 years’ experience in finance and accounting activities. Sound knowledge in financial analysis, financial planning and evaluation.
• Proficiency in Financial model, Microsoft Excel and English writing skill.
• Analyst background in oil refinery and petrochemical is an advantage, but not a requirement.
• Good English if have TOEIC 750 score+ is an advantage.

OTHER REQUIREMENTS

• Understanding of basic accounting, finance and having well-rounded knowledge in business management.
• Ability to handle multiple priorities, solving problems on the spot, and delivering work under pressure or tight deadlines.