- Lead budgeting, forecasting, financial planning processes and performance analysis.
- Develop financial models, conduct profitability and variance analysis, and provide actionable insights.
- Partner with Business Unit leaders to drive financial performance and cost efficiency.
- Oversee revenue assurance and collection processes to strengthen revenue and cash flow.
- Provide strategic financial recommendations to support business growth and long-term objectives.
- Evaluate business cases, investments, and strategic initiatives through financial and scenario analysis
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 10+ years of experience in financial planning & analysis, strategic finance, or related roles within a complex, multi-business unit environment.
- Strong skills in strategic planning, financial analysis, financial modelling/forecasting and business partnering.
- Experience in media, fiber, or enterprise business sectors is highly desirable.
- Good understanding of P&L, cash flow, balance sheet, revenue assurance, and working capital management
Benefits
Medical Check Up
Insurance
Skills Required
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 10+ years of experience in financial planning and analysis, strategic finance, or related roles
- Experience working in a complex, multi-business-unit environment
- Strong strategic planning, financial analysis, financial modeling, forecasting, and business partnering skills
- Experience in media, fiber, or enterprise business sectors
- Understanding of P&L, cash flow, balance sheet, revenue assurance, and working capital management
What We Do
Linknet is dedicated to improving lives and supporting Indonesia’s digital growth by delivering smart, reliable technology infrastructure through its three main business units. The new business units are FiberCo for fiber optic networks, EnterpriseCo for connectivity and B2B solutions, and MediaCo for content and media services. With more than 4 million home passes in more than 40 cities in Indonesia, Linknet showing its commitment of Linknet's Purpose "We LINK the Nation for Better Lives". Linknet is the part of Axiata Group with CelcomDigi (Malaysia), Dialog (Sri Lanka), Robi (Bangladesh), Smart (Cambodia), Boost, ADA, edotco, and XL Axiata (Indonesia). Learn more at www.linknet.co.id.
