Aspen Medical is currently seeking a highly skilled Senior Financial Planning Analyst to join our team in Bandung.
As a Senior Financial Planning Analyst, you will play a vital role in developing and maintaining comprehensive financial models to guide our business decision-making process.
Responsibilities:
• Develop and update comprehensive financial models, including dashboards, in Microsoft Excel format to project future financial performance based on historical data and operating metrics for all business lines within the Sanusa Medika group.
• Conduct financial analysis and scenario modeling, considering microeconomic and macroeconomic factors, to assess business risks and their impact on the financial model.
• Collaborate with cross-functional teams to gather relevant financial and operational data for accurate modeling purposes.
• Validate and verify the accuracy of financial models, ensuring compliance with relevant accounting principles and standards.
• Generate forecasts budgeting models, and sensitivity analyses to evaluate the financial feasibility and risk of proposed initiatives.
• Provide insights and recommendations based on financial model analysis to support strategic decision-making.
• Evaluate actual business performance and analyze the results through formulated financial models.
Requirements:
• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• Minimum 7 years of experience in the same field. Experience working in a 3rd tier or above consulting firm would be advantageous.
• Eagerness to learn new skills and a strong drive for career development.
• Holding Certification in Accounting would be preferable.
• Strong analytical and problem-solving skills.
• Proficiency in financial modeling and data analysis tools (Excel, SQL, Python, etc.).
• Excellent communication and presentation skills.
• Ability to work independently and in a team environment.
• Attention to detail and ability to manage multiple projects simultaneously.
• Knowledge of accounting principles and financial markets.
• Willingness to be based in Bandung.
If you meet the selection criteria and are ready to take on this exciting role, we encourage you to apply for this position.
• Only shortlisted candidates will be contacted