Role: FP&A (Financial Planning & Analysis)
Location: Jakarta, Full-time, On-site
Working Hours: Monday - Friday; 8 AM - 5 PM
We are looking for a highly skilled and experienced FP&A to join our team in Jakarta. This is a full-time, office-based role where you will lead financial planning, forecasting, and analysis efforts to support strategic decision-making and drive business performance.
Key Responsibilities:
- Lead the preparation of annual budgets, financial forecasts, and long-term financial plans.
- Conduct detailed financial analysis, providing insights into business performance and highlighting key trends, risks, and opportunities.
- Collaborate closely with business units to develop financial models, assess performance, and drive cost optimization initiatives.
- Support senior management in strategic decision-making through comprehensive financial reports and business case evaluations.
- Monitor financial performance against budgets, forecast, and historical trends; prepare variance analysis and actionable recommendations.
- Ensure timely and accurate reporting of financial results, and provide ad-hoc financial analysis to key stakeholders.
- Assist with financial reporting, including monthly, quarterly, and year-end close processes.
Requirements:
- 6-7 years of experience in FP&A or related financial roles, with a proven track record in financial planning, analysis, and reporting.
- Strong proficiency in financial modeling, forecasting, and variance analysis.
- Excellent command of English (both written and spoken).
- Advanced Excel skills; familiarity with financial systems and ERP platforms is a plus.
- Strong analytical thinking, attention to detail, and the ability to interpret complex financial data.
- Excellent communication and presentation skills, with the ability to effectively communicate financial information to both financial and non-financial stakeholders.
- Ability to work under pressure and meet deadlines in a fast-paced environment.
