PT Arnott&aposs Indonesia is a multinational company with brand Good Time and Nyam Nyam. We currently have an exciting opportunity for a highly engaged and passionate FP&A placed in Jakarta.

Key Responsibilities:

Month End P&L Projection, Reporting, commentary and variance analysis:

Review and consolidate month-end P&L projections from finance teams, ensuring accuracy and completeness.
Prepare and post month-end journals, particularly within Net Sales and accruals.
Support accounting entries throughout the month, including stock write-off provisions.
Perform detailed variance analysis and identify key trends in data.
Prepare and consolidate monthly performance decks with detailed commentary and variance analysis.

Budgeting & Forecasting:

Assist in loading forecast data into systems for quarterly submissions and manage day-to-day trade spend for the Export business.
Maintain control files to ensure system reconciliation and prompt error identification.
Govern the IBP Financial calendar, consolidating finance risk and opportunity submissions with commentary.

Balance Sheet Management

Own monthly reconciliations for Australian and Export trade spend rebate accruals, marketing accruals, and prepayments.
Provide commentary on variances and prepare quarterly accrual forecasts to support working capital and cash flow planning.

Audit Support

Act as the primary liaison with auditors during interim and final audits for relevant areas, serving as a subject matter expert on rebate accruals, trade and financial systems.
Prepare quarterly close representation letters for review by the Finance Director and Financial Controller.

Reporting Development & Governance

Collaborate with the FP&A Manager to enhance reporting tools and deliver actionable insights.
Define and maintain product and customer hierarchies to ensure clarity and consistency in reporting.

Job Specification (Knowledge Skills & Abilities)

Bachelor degree from Accounting, Economy, Finance.
3+ years FP&A, financial analysis, or management accounting experience (experience supporting multinational teams preferred).
Strong English communication skills, both written and verbal, with the ability to clearly present complex information.
Advanced Excel skills and proficiency in SAP;
Proven ability to influence and engage stakeholders, providing financial perspectives that support strategic decision-making.
Strong commercial acumen with a deep understanding of business operations and profitability drivers.
Ability to manage competing priorities and meet deadlines in a dynamic environment.
Comfortable with change and committed to continuous improvement in processes and reporting efficiency.

Regional Finance Policy and Controls Intern - Regional BI & Planning (Spring 2026)

Financial Planning and Analysis Specialist

Financial Planning and Analysis Manager

Financial Planning and Analysis Specialist