Finance Planning Manager

About the company PT. Royal didirikan pada tahun 2005 dan telah memiliki ijin resmi oleh Kementrian Perdagangan sejak tahun 2006. Sebagai salah satu perusahaan Perdagangan terkemuka di Indonesia, PT. Royal telah diakui baik dari sisi kepatuhan terhadap hukum. Dalam aktivitas perdagangan, PT Royal berpijak pada nilai-nilai profesionalisme, edukasi dan pelayanan yang berkualitas sesuai dengan regulasi Perdagangan serta didukung oleh para professional yang berpengalaman di industri perdagangan yang bekerja sama dengan pemerintah. About this position The Finance Planning Manager position is a key role within our finance team. The successful candidate will be responsible for developing, managing and executing all aspects of the organization’s financial planning and analysis, budgeting and forecasting processes, as well as developing financial models for strategic and operational decisions. This position requires a highly organized individual with strong analytical and problem-solving skills and the ability to develop creative solutions to complex financial and operational challenges. The Finance Planning Manager will need to be comfortable working in a fast-paced environment and collaborating with multiple stakeholders across departments. Responsibilities

1. Develop and maintain comprehensive financial plans, budgets and reports for all areas of the organization.
2. Analyze financial performance and make recommendations to management for improvement.
3. Monitor financial performance against budget and forecast and address any issues.
4. Develop and implement appropriate financial planning, reporting and control policies and procedures.
5. Coordinate financial planning activities with other departments.
6. Prepare short and long-term financial projections.
7. Establish targets and performance measures for all areas of the organization.
8. Develop and maintain financial models for evaluating potential investments and business opportunities.
9. Monitor cash flow and prepare cash flow forecasts.
10. Provide financial analysis for strategic planning, decision-making, and pricing decisions.

• Bachelor's degree in finance, accounting, business administration or a related field
• 5+ years experience in financial planning and analysis
• Experienced in budgeting, forecasting and financial modeling
• Meticulous attention to detail
• Strong analytical, organizational and communication skills