Financial Analyst (6 months contract)

Reposted 25 Days Ago
Be an Early Applicant
Karawaci, Banten, IDN
In-Office
Mid level
Healthtech • Other • Professional Services • Financial Services
The Role
Prepare monthly OTR and analysis reports, calculate manual adjustments, support FP/BoD decks and meetings, maintain weekly reports and estimates, upload closing data to Power BI (TWC), assist budget and quarterly forecasts, and transition manual reporting to Power BI.
Summary Generated by Built In
Company Description

Siloam Hospitals Group is one of Indonesia's leading healthcare providers, committed to delivering world-class medical services. With a network of hospitals across the country, we offer comprehensive healthcare solutions, from primary care to complex surgeries, supported by advanced technology and highly skilled professionals. Join our team and be part of our mission to improve the health and well-being of communities across Indonesia.

Job Description

  • Prepare monthly OTR Report and Monthly Analysis report for Healthcare business 
  • Collect and calculate manual adjustments required for Monthly Analysis file. Submit data to accounting, related with manual adjustments, for SME analysis  
  • Prepare supporting for FP deck analysis and also materials from participant, for SME & FP meeting  
  • Prepare supporting for BoD/BoC deck & meeting and also collect supporting slides from PIC, related with BoD deck  
  • Prepare supporting for CVC excel file  
  • Upload monthly closing data to PowerBI, mainly for TWC calculations  
  • Maintain & enhances Weekly Report & Estimates  
  • Submit closing data to LK personnel  
  • Assist in yearly Budget process & Quartely Forecast  
  • Actively adding reporting to PowerBI, to replace the manual reporting

Qualifications

  • Min Bachelor from Accounting major 
  • Min 3 years experience working in related positions 
  • Understand accounting process & business process       
  • Can read & analyze financial statement        
  • Understand accounting consolidation process & journal entry       
  • Proficient in Ms. Excel & Power point
  • Available to work onsite at Karawaci for 6 months

Additional Information

[BEWARE OF RECRUITMENT SCAMS]

It has come to our attention that there are fake job offers claiming to be hiring for Siloam Hospitals Group. Please note that Siloam Hospitals Group do not require applicants to make payment when seeking employment with our hospitals.

Skills Required

  • Bachelor's degree in Accounting
  • Minimum 3 years experience in related positions
  • Understanding of accounting processes and business processes
  • Ability to read and analyze financial statements
  • Understanding of consolidation process and journal entries
  • Proficient in Microsoft Excel and PowerPoint
  • Experience using Power BI (uploading/adding reporting)
  • Available to work onsite at Karawaci for 6 months
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The Company
10,287 Employees
Year Founded: 1996

What We Do

Siloam Hospitals Group, operating as PT Siloam International Hospitals Tbk, is the largest private hospital network in Indonesia. The company provides comprehensive healthcare services through an extensive network of hospitals, featuring international standard facilities and professional medical personnel. Its mission is to deliver high-quality, accessible healthcare across Indonesia, combining professional medical expertise with state-of-the-art medical equipment.

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