Finance Business Planning Analyst (Bali - Remote/Hybrid Options)

Join PMFTC, a leading multinational company in the tobacco industry, as our Finance Business Planning Analyst in beautiful Bali! This is an exceptional opportunity to leverage your financial expertise while enjoying the work-life balance that Bali offers. We are seeking a skilled professional to join our dynamic finance team and help drive strategic business planning and forecasting.

In this role, you will work closely with our finance and business teams to develop comprehensive financial models, analyze market trends, and provide actionable insights to support our business growth. You will use industry-standard tools like Microsoft Excel, Power BI, and SAP to create and present financial reports, forecasts, and business plans. This position offers a unique blend of financial analysis and strategic planning, with opportunities for career growth and professional development.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain comprehensive financial models and forecasts using Microsoft Excel, Power BI, and SAP.
• Analyze market trends, industry data, and competitive landscapes to inform business planning.
• Collaborate with cross-functional teams to gather data, identify trends, and provide actionable insights.
• Prepare and present financial reports, forecasts, and business plans to senior management.
• Monitor key performance indicators (KPIs) and provide regular updates on financial performance.
• Assist in budgeting and forecasting processes, ensuring accuracy and alignment with business goals.
• Stay up-to-date with industry best practices and emerging trends in financial analysis and business planning.
• Support the finance team in achieving financial objectives and contributing to the overall success of the company.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 3 years of experience in business planning, financial analysis, or a similar role.
• Strong proficiency in Microsoft Excel, Power BI, and SAP.
• Experience with financial modeling and forecasting.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.
• Familiarity with the tobacco industry is a plus.

🛠️ Keahlian

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