Executive, Finance Business Partner

Keppel Data Centre

Jakarta, IndonesiaMidFull-timeFinance Sign in for match

About the role

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.
Ensure accuracy, completeness, and timeliness of financial reporting.
Support month-end and year-end closing activities and management presentations.
Assist in the implementation and continuous improvement of financial planning and reporting processes.

Bachelor's Degree in Finance, Accounting, Economics, or related field.
4-5 years of experience in Finance Business Partnering, Financial Planning & Analysis (FP&A), Corporate Finance, or similar roles.
Strong understanding of budgeting, forecasting, management reporting, and P&L analysis.
Experience in asset management, real estate, property, or related industries is preferred.
Advanced proficiency in Microsoft Excel and financial modeling.
Strong analytical, problem-solving, and stakeholder management skills.
Good communication and presentation abilities.
Ability to work independently and manage multiple priorities in a dynamic environment.

Success Indicators

Accurate and timely budgeting and forecasting delivery.
High-quality management and asset performance reporting.
Effective P&L monitoring and business performance analysis.
Strong partnership with operational and business stakeholders to achieve financial objectives.

Corporate

Operating Division