Executive, Finance Business Partner

Jakartaonsite

Posted yesterday · via Workday

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About this role

JOB DESCRIPTION Key Responsibilities Prepare and manage annual budgets, periodic forecasts, and financial plans for assigned business units and assets. Monitor budget utilization and analyze variances between actual, budget, and forecast performance. Prepare monthly, quarterly, and annual management reports, including asset management and portfolio performance reports. Consolidate and analyze Profit & Loss (P&L) results and provide commentary on key business drivers. Support financial performance reviews and identify risks, opportunities, and cost optimization initiatives. Partner with business stakeholders to provide financial insights and recommendations for decision-making. Develop financial models and scenario analyses to support budgeting, forecasting, and investment evaluations.…

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