Job Purpose :
The role is responsible to conduct forecasting analysis to meet company’s business expectation.
Requirements :
- Bachelor’s degree in Finance or Accounting
- Minimum 1 year of experience in finance, preferably from logistic, freight forwarding, or shipping lines company
- Fluent in English and Bahasa written and spoken
Areas of Responsibilities :
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- Assist to prepare yearly budget and maintain the budget on a monthly basis by reviewing actual balance compared with budgeting balance.
- Analyze and prepare financial data (analyze Gross Profit and EBITDA per customer, capex, etc) in weekly and monthly periods.
- Close coordination with internal cross-functional teams to ensure smooth collaboration in achieving targets.