Regarding the role
As the FP&A Manager, you will play a critical role in strengthening Mineski's regional financial planning, reporting governance, and business performance monitoring across multiple entities in SEA.
This role is responsible for leading budgeting, forecasting, management reporting, project profitability analysis, and regional financial visibility to support strategic decision-making and sustainable business growth.
You will work closely with Accounting, Treasury, Operations, and regional stakeholders to ensure alignment between financial performance, operational execution, and management expectations in a fast-paced project-based environment.
The role also supports the ongoing transition toward a more regionalized finance structure and reporting standardization across entities.
Line of Reporting: Head of Regional Finance
Key Responsibilities:
- Lead budgeting, forecasting, and Latest Estimation (LE) across entities.
- Prepare and manage monthly financial review decks, quarterly board reporting, and management reporting deliverables.
- Monitor project profitability, project budget vs actual, overhead expenses, and overall business performance.
- Perform variance analysis and provide actionable insights on revenue, margins, cost control, and operational efficiency.
- Act as a finance business partner for department heads and operational teams by supporting business planning, performance evaluation, and decision-making initiatives.
- Support strategic decision-making through financial modeling, scenario analysis, and business performance evaluation.
- Maintain regional financial visibility through consolidation, reporting governance, and cross-entity performance monitoring.
- Drive reporting standardization, process improvements, dashboard development, and finance reporting automation initiatives.
- Collaborate closely with Accounting, Treasury, and operational teams to align actual results, forecasts, and cash flow planning.
- Ensure timely, accurate, and reliable delivery of financial reports, analysis, and management requests in a dynamic project-based environment.
What We Are Looking:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 6–10 years of experience in FP&A, finance business partnering, commercial finance, or management reporting.
- Strong understanding of budgeting, forecasting, and financial analysis.
- Experience handling multi-entity or regional reporting is highly preferred.
- Strong analytical mindset with the ability to convert data into actionable insights.
- Advanced Excel / Google Sheets capability required.
- Experience with financial systems and dashboard tools is a plus.
