job description
Join PERSOL as a Finance Specialist (FP&A) in beautiful Bali and take your career to the next level! We are seeking a detail-oriented and analytical professional to support our financial planning and analysis initiatives. In this role, you will play a key part in driving financial strategy, forecasting, and budgeting processes, ensuring our business decisions are data-driven and aligned with our long-term goals.
As part of our dynamic team, you will collaborate with cross-functional departments to provide financial insights, optimize performance, and contribute to the company’s growth. This is an exciting opportunity to work in a vibrant, international environment while enjoying the unique culture and lifestyle that Bali has to offer.
If you are passionate about finance, thrive in a fast-paced setting, and want to make a tangible impact, we encourage you to apply today!
Responsibility
- Develop and maintain financial models to support forecasting, budgeting, and long-term planning.
- Analyze financial performance and provide actionable insights to senior management.
- Prepare monthly, quarterly, and annual financial reports with variance analysis.
- Collaborate with department heads to align financial plans with operational goals.
- Monitor key financial metrics and identify trends to drive business improvements.
- Assist in the preparation of presentations for stakeholders and investors.
- Ensure compliance with financial policies, regulations, and reporting standards.
- Support ad-hoc financial analysis and special projects as needed.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum of 3 years of experience in financial planning & analysis (FP&A) or a similar role.
- Strong proficiency in Excel and financial modeling.
- Experience with ERP systems (e.g., SAP, Oracle) is a plus.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple priorities in a deadline-driven environment.
- Certification such as CFA, CPA, or FMVA is advantageous.
- Fluency in English; additional languages are a bonus.