Financial Planning & Analysis Assistant

Aon Corporation is seeking a detail-oriented and analytical Financial Planning & Analysis Assistant to join our dynamic team in Bali. In this role, you will play a crucial part in supporting our financial planning and analysis functions, ensuring accurate financial reporting and analysis. You will work closely with our finance team to prepare forecasts, budgets, and financial statements, providing valuable insights that drive strategic decision-making.

At Aon Corporation, we are committed to fostering a culture of innovation and continuous learning. Our team in Bali is at the heart of our global operations, and we are looking for a passionate and dedicated professional to help us achieve our goals. As a Financial Planning & Analysis Assistant, you will have the opportunity to work with cutting-edge tools and technologies, such as Power BI, Excel, and SAP, to streamline our financial processes and improve our reporting capabilities.

📋 Tanggung Jawab Pekerjaan

• Assist in the preparation of monthly, quarterly, and annual financial forecasts and budgets.
• Support the analysis of financial data to identify trends and provide insights for strategic planning.
• Prepare and maintain detailed financial reports, including balance sheets, income statements, and cash flow statements.
• Assist in the development and implementation of financial models and scenarios to support decision-making.
• Collaborate with cross-functional teams to ensure accurate and timely financial information.
• Provide ad-hoc financial analysis and support to various departments as needed.
• Stay updated with industry trends and best practices in financial planning and analysis.
• Participate in training and development programs to enhance your skills and knowledge.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 2-3 years of experience in financial planning and analysis, preferably in a professional services or consulting firm.
• Proficient in using Microsoft Excel, including advanced functions and pivot tables.
• Experience with financial modeling and scenario analysis.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Familiarity with Power BI, SAP, or other financial software is a plus.
• Ability to work in a fast-paced, dynamic environment with a high level of accuracy and attention to detail.

🛠️ Keahlian

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