Planning, Forecasting & Management Reporting Specialist

Join FKS Group as a Planning, Forecasting & Management Reporting Specialist and play a pivotal role in driving financial strategy and business growth. This position is ideal for a detail-oriented professional with expertise in financial analysis, budgeting, and financial reporting. In this role, you will work closely with cross-functional teams to develop and implement financial plans, forecasts, and reports that support strategic decision-making.

FKS Group, a leading player in the industrial sector in Tangerang, is seeking a skilled and experienced Planning, Forecasting & Management Reporting Specialist to join our dynamic team. This role offers a unique opportunity to leverage your expertise in financial planning and analysis to drive business growth and efficiency. As a Planning, Forecasting & Management Reporting Specialist, you will be responsible for creating accurate financial forecasts, developing comprehensive financial plans, and generating detailed management reports. Your insights will be crucial in helping the company achieve its financial goals and maintain a competitive edge in the market.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain accurate financial forecasts and budgets using tools such as SAP and Excel.
• Analyze financial data to identify trends, opportunities, and risks.
• Prepare and present detailed management reports to senior management and stakeholders.
• Collaborate with cross-functional teams to align financial planning with business objectives.
• Ensure compliance with financial regulations and reporting standards.
• Provide financial guidance and support to operational teams to achieve budgetary targets.
• Participate in strategic planning sessions to contribute to long-term financial planning.
• Stay updated with industry trends and best practices in financial planning and analysis.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 5 years of experience in financial planning, forecasting, and management reporting.
• Proven expertise in using financial planning tools such as SAP, Excel, and Power BI.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Knowledge of financial regulations and reporting standards is a plus.
• Ability to work independently and as part of a team.
• Professional certification in financial planning and analysis (e.g., CPA, CFA) is a plus.

🛠️ Keahlian

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