Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading global manufacturing company with strong international operations. As the business continues to expand, our client is seeking a Mandarin-speaking FP&A Manager to support factory financial planning, budgeting, and performance reporting. The position is based in Indonesia.
Key Job Responsibilities:
- Lead factory AOP planning, budgeting, forecasting, and performance analysis, providing actionable insights to management.
- Analyze financial and management reports to identify risks, cost drivers, and improvement opportunities.
- Improve finance processes and internal controls to enhance efficiency, accuracy, and compliance.
- Oversee transaction review and cash flow planning, including monthly, quarterly, and annual budgeting coordination.
- Partner with cross-functional stakeholders to support cost optimization and operational improvement initiatives.
- Develop dashboards and reporting tools to deliver clear financial insights for business decision-making.
Job Requirements:
- Bachelor's degree or above in Finance, Accounting, Economics, or related field.
- Minimum 5 years of experience in FP&A or related finance roles.
- Strong capability in developing financial reports, forecasting models, and analytical tools independently.
- Advanced proficiency in Microsoft Excel; experience with Power BI or other visualization tools is a strong advantage.
- Solid understanding of manufacturing finance processes; factory exposure is a plus.
- Strong communication and stakeholder management skills with proven cross-functional collaboration.
- Fluent in Mandarin and English is mandatory.
- Candidates with experience working in multinational or cross-border environments are highly preferred.
