Finance Data Analyst

Responsibilities

• Assist in the development, consolidation, and management of annual budgets and periodic forecasts.
• Ensure budget alignment with business objectives and strategic goals.
• Work with department heads to track spending and identify cost‑saving opportunities.

• Prepare variance analysis reports, identifying key drivers of performance against budget and forecast.
• Develop financial models to support decision‑making and long‑term planning.
• Provide insights on profitability, cost structure, and operational efficiency.

• Monitor actual expenditures vs. budget, ensuring compliance with financial guidelines.
• Implement cost control measures and drive initiatives for cost optimization.
• Develop policies and procedures to strengthen financial discipline across departments.

• Enhance budgeting, forecasting, and financial reporting processes.
• Implement best practices in financial data management.

• A Bachelor’s Degree in Accounting.
• Min. 5 years of Accounting experience.
• Able to manage monthly closing and reporting.
• Familiar with Accounting Principles and Journaling.
• Extensive knowledge of Excel – must.
• Proficiency in Data Analysis or Spreadsheet.
• Self‑motivated and detail oriented.
• High analytical skills, attention to detail and be flexible to changes.
• Quick to collaborate and coordinate with team members and external division.
• Placement and preferred domicile in Balikpapan.