Total 28,390 financial analyst job vacancies in Indonesia

• You will perform or advise on work in any of the phases or systems of budget administration.
• You will formulate budget and cost estimates to support plans, programs, and activities including presenting budget estimates, reviewing budget requests and reporting obligations and expenditures.
• You will analyze and recommend alternative methods of financial management of organizational programs and administrative operations.

• You will develop, determine, and interpret budgetary policies and practices.
• You will formulate budget estimates to support plans, programs, and activities.
• You will present and defend budget estimates before authorities.
• You will analyze and recommend costs and benefits of alternative methods of financial management of programs and administrative operations.
• You will perform or advise on work in any of the phases or systems of budget administration.
• You will identify, analyze and resolve budgetary problems such as development of alternative methods of funding.

• Analyzes, plans, and evaluates directorate functions to determine validity, propriety, accuracy, and adequacy of work processes.
• Reviews and analyzes a variety of reports received from internal and external sources, including reports produced by automated systems.
• Performs quality control examinations of operations, policies, procedures, and internal controls including the analysis of data and information with the objective to prevent and detect deficiencies in the operation of functional area systems.
• Receives special projects pertaining to improperly processed transactions resulting from newly legislated and implemented entitlements.
• Interprets applicable guidelines and regulations to assist in implementation of approved/directed internal procedural changes to accomplish financial management objectives.
• Examines a wide variety of documents, records, and related reports, and processes, to determine whether performance has been in accordance with GAO procedures and appropriate regulations.

This role sits in Visa’s Bengaluru ATR team, which is responsible for supporting the accounting and finance operations of the Visa business functions and corporate accounting activities for Visa. The team is part of the broader Global Controllership function within Global Finance. This role will be responsible for accounting activities including month-end close, as well as analysis including research of technical accounting issues.  The ideal candidate will have a strong understanding of US GAAP, the ability to implement processes to improve operational efficiency, work with cross-functional teams, and handle analysis related to operational accounting issues, all with a strong sense of ownership and urgency.

Essential Functions

• Responsible for analyzing, interpreting, and recording financial transactions, as well as reporting this information.

• Proactively research and document conclusions on accounting issues with appropriate references to US GAAP pronouncements. This includes interpretation of accounting guidance and the company's policy application of sound judgment to these projects.

• Take ownership for specific components of the consolidated balance sheet and income statement, review and confirm consolidated balances during month-end closing and perform flux analysis for the same.

• Complete complex account reconciliations and journal entries in support of the monthly close process.

• Establish, maintain, and coordinate the implementation of accounting operational procedures and document such processes and procedures.

• Complete and maintain process documentation and ensure SOX 404 compliance for areas of responsibility.

• Partner with key stakeholders to resolve queries and issues.

• Participation in special projects. Identify any potential financial related risk areas and provide sound recommendations and solutions to Visa for mitigation of the identified risk.

• Handle ad-hoc projects as assigned by the Management

• Timely resolution and non-recurrence of external audit issues.

• Exercise good judgment to escalate issues to ATR Leadership / SSA Controller along with recommended solution to resolve.

• Liaise and respond to queries from internal / external auditors, tax authorities and other finance teams with recommendations on action plans to resolve detected discrepancies.

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

• Leads activities to improve performance on the USDA DATA Act, including DATA Act and policy requirements for supplemental funding.
• Performs analysis and develops strategic approaches to matters related to financial assistance and procurement reporting.
• Provides advice and guidance to management on new and emerging issues related to financial assistance and procurement reporting.
• Prepares policy statements and procedures for Accountability and Transparency reporting.

• formulate budget and estimations to support plans, programs, and activities.
• Present and defend budget estimates before authorities.
• Review and evaluate budget requests.
• Control, and report obligations and expenditures.
• Analyze, interpret, and present data to process owners.
• Perform substantive/audit testing on Assessable Units (AUs) such as Civilian Pay (CIVPAY), Funds Receipt and Distribution, Temporary Duty (TOY), Equipment assets and Contract Vendor Pay.
• Report findings and work with management to create workable solutions for discrepancies found.
• Preform site-visits/spot checks to ensure programs are in compliance with DoD Financial Management Regulation, DoD Financial Improvement and Audit Readiness (FIAR) Guidance and Standard Operating Procedures (SOPs).

• You will prepare briefing materials, budget estimates, phasing plans, Current Year Deficiencies (CYD), and responses to data calls, and other requests for financial information.
• You will allocate financial resources to assigned programs utilizing the Defense Agencies Initiative (DAI) business process system.
• You will prepare budget allocation and obligation phasing plans.
• You will monitor, analyze, and assess budget execution against phasing plans and established targets for budget execution.
• You will track budget execution, commitments, and obligation rates by Project, Task, MCPC, SIC, COLS Function and Sub-Function, and other categories as required or requested.

• You will serve as the senior liaison for budget, accounting, or financial management policy and procedures within the organization.
• You will direct and/or perform continuing program execution review, analysis and appraisal of the major operating and support programs within the organization.
• You will provide analytical advice on financial transactions and program execution.
• You will prepare or review responses to reviews or audits. In addition to conducting management evaluation of issues of financial consequence raised in audit reports, budget reviews, etc. and recommends alternatives for corrective action.
• You will plan work to be accomplished by subordinates, set short-term priorities, prepare schedules for completion of work; assign work to subordinates based on difficulty and requirements of assignment.
• You will be responsible for carrying and communicating support of EEO policies and procedures to subordinates.

1. Plans, organizes, oversees, and directs the resourcing activities of the Office of the Chief Information Officer (CIO) of the Department of the Air Force (DAF), including the Enterprise Information Technology (EIT) portfolio, within the Strategy, Planning, Programming, Budgeting, and Execution (SPPBE) system ensuring the operations of the DAF CIO and EIT.

2. Exercises supervisory personnel management responsibilities.

3. Represents the DAF CIO and EIT portfolio with a variety of headquarters and functional area organizations as well as the other EIT families (HQ ACC, HQ CCC, 16th AF, and AFLCMC).

4. Formulates and provides financial advisory services for the total EIT budget for one or more funds (i.e., O&M, Investment, Procurement, Direct War Enduring Cost, etc.) as well as formulates and executes the SAF/CN O&M budget.

5. Develops and maintains automated programming, budgeting and reporting systems.

• You will interpret and analyze complex legislation, policy and regulatory decisions for application to Navy Enterprise Resource Planning (NERP) system and associated feeder systems.
• You will ensure NERP processes are in compliance with DoD/DON Financial policy and regulations.
• You will use knowledge and expertise of NAVFAC business, business rules, processes and practices and work to facilitate/support successful migration to NERP system.
• You will participate in various BSO52 Business Process Working Groups, providing NAVFAC perspective, specific information and technical opinion.
• You will coordinate data cleansing and suspense clearing efforts with FM divisions and other parties, both internal and external (directorates, LANT, HQ, DFAS, etc).
• You will coordinate NERP migration/transition data validation efforts, actions, data calls, etc.
• You will perform NERP system configuration and table updates, coordinating with applicable parties to collect required data and relay impact to current financial operating processes.
• You will perform reconciliation, identify and investigate system issues for root cause and initiate remedial actions to correct issues.
• You will perform NERP User Systems access administration for the command.
• You will provide technical advice and guidance on NERP system capabilities and usage, field questions, draft responses, proposals, and briefs.
• You will develop and deliver NERP user training to the command users, create financial reports from various automated financial systems to extract, compile and perform analysis of Labor and Payroll data to ensure reconciliation.
• You will Work with Data Analytic team, FM divisions, and other parties within the command to design, develop and maintain Execution Reports and various metrics using financial data from NERP, Advana/Jupiter, DCAS, etc.

As a Supervisory Financial Management Analyst, you will perform the following duties: 

• Oversee, manage and direct staff regarding reviews and analyses of systems and procedures related to Public Buildings Service (PBS) financial management activities to assure the accuracy, utility, and validity of the systems, procedures and reports. Oversee, review and coordinate the issuance of various PBS financial management reports. Oversee and provide support and assistance to other regional staff and operational elements in the design, conduct, and/or review of internal controls required for accurate financial reporting.
• Review independent audit opinions, Office of the Inspector General and Government Accountability Office audits for deficiencies noted in financial management procedures, and other reports as needed and oversee the development, implementation, and reporting of corrective actions. Oversee and coordinate responses and follow-up of the annual audit of the financial statements.
• Oversee and develop requirements for contractual support of selected divisional activities and administer resulting contracts to assure that products are responsive, complete, and timely. Oversee and ensure the conduct of evaluations of programs and/or, in conjunction with program managers, conduct program evaluations to assess the performance of programs. Oversee and conduct risk analysis.
• Supervise a professional staff in the performance of financial management work. Plan work to be accomplished by subordinates, set and adjust short-term priorities and prepares schedules for completion of work; and assign work based on priorities, selective consideration of the difficulty and requirements of assignments and the capabilities of employees. Evaluate work performance of subordinates; give advice, counsel or instruction to employees on both work and administrative matters; and provide or arrange for needed development and training.

• You will Perform and advise on work in any of the phases or systems of budget administration.
• You will be responsible for the formulation of budget and estimates to support plans, programs, and activities.
• You will eview and evaluate budget requests as well as present and defend them before authorities.
• You will control, and reporting of obligations and expenditures throughout budgeting process.
• You will analyze and recommend costs and benefits of alternative methods of financial management of organization’s programs and administrative operations.
• You will implement legal and regulatory controls over approved budgets and develop, determine, and interpret budgetary policies and practices.

• You will perform Civilian Payroll Processing functions and Customer Service Representative duties
• You will interpret and apply federal regulations relating to Civilian payroll functions, entitlements, responsibilities, etc.
• You will analyze payroll reports, identify discrepancies, and perform time and attendance audits
• You will enter Tax Withholding, Direct Deposit information, Voluntary Leave Transfer Program (VLTP) donations and time and attendance in Navy ERP
• You will process mortgage eligibility forms, enter restored leave, family medical leave, and annual and sick leave for new hires in financial systems