LFN is a multi-site coal hauling and trucking operator that delivers end-to-end transportation services for mining clients, from daily dispatch planning and fleet deployment through on-ground execution, safety compliance, and basic maintenance coordination to keep units running reliably. Our operations span several active hauling locations in South Kalimantan (Batulicin area) and are supported by a large-scale fleet of approximately 500 dump trucks with multiple variants (including SANY Electric Truck, Hino diesel, and SANY diesel) deployed based on site needs and operating conditions. Given the nature of hauling, LFN is a highly execution-driven business where value is created through consistent delivery of production targets, strong dispatch discipline, high equipment availability, and safe operations across shifts.
Role Overview
Build and run the company's performance planning and monitoring engine: targets scorecards, variance analysis, and action follow-ups across sites (Mandala, Sebamban, Sungai Dua, Tanjung) and major cost drivers.
Responsibilities:
- Act as the CEO's & Management's execution arm to translate strategic priorities into measurable outcomes.
- Establish and run company-wide governance cadence (executive reviews, decision tracking, escalation).
- Oversee enterprise performance management, KPI alignment, and management reporting.
- Lead and prioritize cross-functional strategic initiatives (operations, cost control, systems, governance).
- Remove execution bottlenecks by aligning Ops, Finance and Accounting, HR, and IT.
- Ensure ERP, reporting, and process improvement initiatives are delivered and adopted.
- Support executive decision-making through structured analysis and clear recommendations.
Qualifications:
- Bachelor's degree in finance, economics, engineering, statistics, or other related fields.
- Minimum 25 years of experience in performance management, FP&A, analytics, consulting, or business planning roles.
- Strong analytical capability with experience in performance tracking, variance analysis, and data interpretation.
- Ability to translate data and insights into clear recommendations and action plans.
- Comfortable working with operational and financial datasets across multiple stakeholders.
- Strong attention to detail and discipline in reporting and follow-through.
- Proficiency in Microsoft Excel, familiarity with Power BI or dashboard tools is a plus.
- Willing to alternate work commitments between Jakarta and Batulicin, Kalimantan Selatan.
