Report Analyst Officer
Jawa Baratonsitemid
Posted today · via Workday
About this role
Supervise and execute day-to-day FP&A activities including data collection, budget preparation, and forecast updates. Support preparation of financial reports, dashboards, and performance summaries. Monitor actual versus budget performance and identify key variances. Coordinate with business units to gather financial inputs and validate assumptions. Ensure accuracy and completeness of financial data and planning models. Support implementation and usage of planning tools and systems. Provide guidance and support to analysts and junior team members. Assist in identifying opportunities to improve financial planning processes and reporting efficiency.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Jawa Barat. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included