Analyst Planning & Analysis

Job Descriptions

Requirements : 

Minimum S1 in Accounting/ Finance/ Other Business/ Related Fields major

GPA minimum 2,75

Minimum 2 years experience in Analytical Role

Responsibilities: 

-Responsible for performing the monthly analysis, monitoring reconciliation the posting revenue and cost of good sold related to pro fit center assigned to GL and communicate to the PIC to perform and correction. - Responsible for providing regularly financial data such as TEI, Financial Turnover, Supply Chain Expenses, personal expenses and cost category expenses by function. - Responsible for ensuring SH and E, Legal and all SOP compliance are implemented properly. -Responsible for maintaining metric library which consist of formal definition, tolerance, owner, etc. for each metric. - Accountable and responsible for administering cost center, cost element and CO characteristic derivation in SAP controlling in order to ensure finance compliance. - Accountable and responsible for administering, analyzing and coordinating with project team in operation in related to WBS for faci lity project and IO for operating expenses include the analysis. - Responsible for producing quarterly unaudited financial report and bank covenant by coordinating with other function in finance department including to respond any queries for further review by finance strategy and controller manager. - Responsible for producing monthly consolidated financial statement (including TSU and Timor Leste) for TMT group consolidation purpose including to respond any queries. - Responsible for producing management reporting system then publish financial dashboards, scorecards, or other reports including the preliminary analysis. - Accountable and responsible for performing analysis, monitoring and reconciliation of cost category (ZBB approach) between SAP ECC, SAP BPC and ZBB dashboard (part of MRS dashboard) and providing information to Finance Strategy and Controller Manager. - Accountable and responsible for performing month end closing activities, such as: calculate monthly reporting rate, clearing and re classification GRIR (nontrade), WBS settlement and foreign currency revaluation and coordinating with various functions acr o -Accountable and responsible for consolidating and providing analysis on draft/approved budget plan and forecast result including updating planning data in SAP by utilizing SAP BPC. - Responsible for collecting supporting data/assumption/template for budgeting and forecasting to be distributed to relevant party. - Responsible for designing and providing budgeting and forecasting calendar to OSM; and provide any required assistance on various issues across department during budgeting and forecasting exercise.