Financial Planning & Analysis Associate (EMEA Shift) - Remote from Bali

Join DTCC as a Financial Planning & Analysis (FP&A) Associate in our EMEA Shift and play a pivotal role in driving strategic financial decisions for a global leader in post-trade financial services. Based in the vibrant hub of Canggu, Bali, you'll be part of a dynamic team that supports the company's growth and innovation. In this role, you'll leverage your expertise in financial planning and analysis to provide insights that shape the future of DTCC. This is an exciting opportunity to work remotely from Bali while contributing to a company that's at the forefront of the financial services industry.

As a Financial Planning & Analysis Associate at DTCC, you'll be responsible for developing and maintaining accurate financial forecasts and budgets. You'll work closely with cross-functional teams to ensure that financial planning aligns with the company's strategic objectives. This role offers a unique blend of financial analysis and strategic planning, with the chance to make a significant impact on the company's financial health. You'll use industry-standard tools like SAP FICO, SAP BPC, and Microsoft Excel to perform your duties effectively.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain accurate financial forecasts and budgets for the EMEA region.
• Analyze financial data to identify trends, opportunities, and risks.
• Prepare and present financial reports to senior management and stakeholders.
• Collaborate with cross-functional teams to ensure financial planning aligns with strategic objectives.
• Monitor and report on key performance indicators (KPIs) to measure financial performance.
• Provide financial insights and recommendations to support decision-making.
• Stay updated with industry trends and best practices in financial planning and analysis.
• Ensure compliance with financial regulations and reporting standards.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 3 years of experience in financial planning and analysis, preferably in a corporate environment.
• Strong proficiency in financial modeling and forecasting.
• Familiarity with SAP FICO, SAP BPC, and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Strong communication and presentation skills.
• Ability to work independently and as part of a team.
• Professional certification in financial planning and analysis (e.g., CFA, CPA) is a plus.

🛠️ Keahlian

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