Refine Reset All
Sort by
Employer/Recruiter

Variance Analysis Jobs In West Java - 32 Job Positions Available

1 – 20 of 32 jobs
Blue Bird Group jobs

We are seeking a highly analytical and business-oriented Assistant Manager Financial Planning & Analysis (FP&A) to support the companys financial planning, budgeting, forecasting, and strategic decision-making processes. This role will be responsible for delivering financial insights, optimizing

Blue Bird Group  2 days ago
Indonet jobs

Established in 1994, Indonet is a pioneer and leading digital infrastructure service provider in Indonesia, delivering mission-critical solutions that support business sustainability and digital acceleration. Our services include reliable connectivity, data centers, and cloud solutions tailored

Indonet  9 hours ago
Indonet jobs

Established in 1994, Indonet is a pioneer and leading digital infrastructure service provider in Indonesia, delivering mission-critical solutions that support business sustainability and digital acceleration. Our services include reliable connectivity, data centers, and cloud solutions tailored

Indonet  9 hours ago

Location: Indonesia - Jakarta Work Type: Full time - Onsite Language: Native or Professional Fluency in Arabic (written and spoken). Experience Required: Minimum of 3 years Reports to: Financial Manager Purpose of the Role We are

IndoQat  14 days ago

Coordinate with related units to collect budget inputs Prepare the monthly opex report Monitor and analyze bank-level operational and project-related spending trends Prepare cost forecast and variance analysis for management Review spending initiatives to ensure budget compliance and

SeaBank Indonesia  1 day ago

Summary of Profile: The role holder shall act as the financial gatekeeper/controller for B2B commercial decisions, ensuring pricing, opportunity structures, and bids deliver sustainable profitability for IOH—not a traditional FP&A role. The role combines strong financial

PT. Indosat Tbk  2 days ago
Glints jobs

Mission: Drive IT planning accuracy, spend discipline, and value realization through FinOps, portfolio controlling, and actionable financial insights. Role Summary: The IT Business Controller acts as a strategic partner connecting IT strategy, business needs, and financial

Glints  1 day ago
Confidential jobs

Key Responsibilities Manage standard costing and product cost calculations. Analyze material, labor, overhead, and manufacturing variances. Ensure accurate inventory valuation and costing records. Prepare cost reports, profitability analysis, budgets, and forecasts. Support pricing decisions and new product costing.

Confidential  2 days ago
Glints jobs

IT Business Controller (Contract) Jakarta (Onsite) Contract (Initial 3 months, extendable) About the Role We are looking for an IT Business Controller to act as a strategic partner between IT and Finance. This role will drive

Glints  3 days ago

Location: South Jakarta Do you want to lead a dynamic business thats transforming global automotive distribution? At Inchcape, were pursuing an exciting strategy to evolve our global business and accelerate our industry towards a low-carbon, sustainable

Inchcape Indonesia  9 hours ago
Home Credit Indonesia jobs

Job Descriptions: Provide proactive tax insights to internal teams on income tax, transfer pricing, indirect taxes, and other tax implications related to transactions with customers, creditors, debtors, and contract parties across end-to-end processes. Manage tax dispute

Home Credit Indonesia  2 days ago
Confidential jobs

We’re looking for a commercially minded Financial Planning Manager to support business performance through high-quality reporting, forecasting, and actionable insights. This role partners closely with Finance and key business stakeholders to drive decision-making, strengthen forecast accuracy,

Confidential  2 days ago
RedDoorz jobs

Conduct financial analysis on both revenue & expenses and provide insights and advices from financial perspective Participate in SAP BI integration; Support line manager on reconciling differences between the two databases Work with corporate accounting team on

RedDoorz  2 days ago

Job Responsibilities: Provide cost impact analysis for pricing, promotions, and new initiatives Support budgeting and forecasting for inventory, logistics, and COGS Own and monitor key KPIs such as, Inventory accuracy (%), Shrinkage rate, Cost per order /

AlloFresh  2 days ago

We’re Hiring! Join Our Team! Company Description Corspec Mitra Indonesia (CMI) is a project management consulting firm with extensive experience in the Indonesian market. The company focuses on delivering technical and implementation support for data center,

Corspec Mitra Indonesia  2 days ago
Indonet jobs

Established in 1994, Indonet is a pioneer and leading digital infrastructure service provider in Indonesia, delivering mission-critical solutions that support business sustainability and digital acceleration. Our services include reliable connectivity, data centers, and cloud solutions tailored

Indonet  1 day ago
Confidential Company jobs

As a Marketing Budget Team , you will be responsible for managing budget administration, monitoring and analyzing spending effectiveness, and delivering accurate reporting to support efficient and compliant marketing investment decisions. What will you do? Manage

Confidential Company  1 day ago

Application Deadline: This job posting will remain open until the vacancy is filled. Location: South Quarter, Jakarta Professional Area: Finance Contract Type: Permanent Professional Level: Experienced Reporting to: Finance Control Head TA POC: Sarrah Dulguime (GBS

JTI GBS  1 day ago

1. Employee Data Administration Maintain and update employee master data in HRIS especially success factor (e.g. personal data, job information, organizational changes). Process employee lifecycle transactions including onboarding, transfers, promotions, contract changes, and terminations. Ensure accuracy,

PERSOL APAC  9 hours ago
PT. Erajaya Swasembada, Tbk. jobs

Responsibilities : Become a business partner for other department providing essential analysis on actual trend & KPIs Managing reporting : comparing actual vs budget with explanatory analysis for improvement Review store performance compare to IRR & feasibility study

PT. Erajaya Swasembada, Tbk.  2 days ago

Subscribe for job alerts and resources to make your job search easier!

Confirmation email sent to

Check your email and click on the link to start receiving your job alerts

Receive the latest job openings for:

variance analysis jobs in jb

You also might be interested in:

Microsoft Excel

Finance

Governance

ERP

Financial Reporting

Financial Performance

Decision-Making

Cash Flow

Stakeholder Management

Financial Planning

Confirmation email sent to

Check your email and click on the link to start receiving your job alerts

All Filters Apply
Sort by
Employer/Recruiter