Financial Planning Analyst

  • Kecamatan Cikarang Selatan
  • Avery Dennison
Job Description Conduct analyses and research in such areas as financial and expense performance, rate of return, depreciation, working capital and investment. Support and assist in the budgeting process. Coordinate preparation of cost center budgets. Input data into planning systems. Provide financial analysis and support in the AFE (Authorization for Expenditure) process and the strategic plan. Prepare forecasts and analyze trends in manufacturing, sales, finance, general business conditions and other related areas. Support in preparing economic/financial research and analysis for use in the development of business strategies and tactics. Provide assistance to departments in the formulation of their budgets. Review departmental actual expenses versus budget. Issue monthly variance statements. Follow policies and procedures as per the Financial Policy Manual. Assist in the development of business policies and performance measures. Support global operations on an as-needed basis. Look for opportunities to improve the process effectiveness and improvements. Qualifications Candidate must possess at least a Bachelor's Degree in Economics, Finance/Accountancy/Banking or equivalent Experience: 3-5 years finance or related experience, excellent math and analytical skills, understanding of applicable computer systems Special Skill/Knowledge: Hands on in Microsoft Excel, Google Spreadsheet, Language Proficiency: English (written and verbal) Excellent in presentation and verbal/written communication skills Additional Information AVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY PROVIDER. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status