Financial Planning and Analysis Manager

Role: Financial Planning & Analysis Manager.

Location: Centratama Head Office – Central Jakarta

We are looking for an analytical and business-oriented Manager, Financial Planning & Analysis (FP&A) to support strategic decision-making through financial planning, business performance analysis, and market intelligence.

If you're interested in exploring this opportunity, you can also send your updated CV to [Confidential Information] to apply!

Responsibilities

• Lead annual budgeting, periodic forecasting, and financial modeling processes.
• Coordinate budget submissions from departments and evaluate actual budget utilization and variances.
• Prepare and analyze P&L, Cash Flow, Balance Sheet, and financial projections.
• Analyze financial performance, profitability, and key business drivers, providing actionable insights to management.
• Support funding activities, including loan applications, fund disbursement, repayment, and credit agreement compliance.
• Conduct market research, industry analysis, and competitor benchmarking.
• Prepare business cases, management reports, and ad-hoc financial analyses.
• Collaborate with cross-functional teams to improve financial planning and reporting processes.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 7 years of experience in Corporate Finance, Finance, or Accounting, with at least 3 years in a managerial/equivalent position.
• Previous experience in a Big 4 firm is preferred, particularly in areas related to financial planning, financial analysis, management consulting, transaction advisory, or a similar analytical role.
• Strong knowledge of financial reporting, financial modeling, budgeting, accounting, funding, and financial analysis.
• Strong analytical and business acumen.
• Advanced Microsoft Excel skills.
• Strong communication and stakeholder management skills.