Job Description

Monroe Consulting Group is assisting a leading multinational food & beverage manufacturing company in Indonesia in their search for an Financial Planning & Analysis (FP&A). This role will act as a strategic finance business partner, driving financial planning, performance management, business analytics, and strategic decision-making while collaborating closely with commercial and cross-functional leadership to deliver sustainable business growth.

Key Responsibilities

Lead the business unit planning and forecasting processes, including monthly business performance reviews, rolling forecasts, annual operating plan (AOP), strategic planning, and budgeting activities.
Partner with commercial and business leaders to provide financial insights, performance analysis, and recommendations to achieve financial targets and improve profitability.
Develop financial models, business cases, management reports, and executive presentations to support strategic decision-making.
Provide financial analysis and support for key business initiatives, investment opportunities, and strategic projects.
Conduct pricing and profitability analysis across product categories, including pricing sensitivity and trade investment evaluations.
Drive continuous improvement initiatives by identifying opportunities to streamline FP&A processes, standardize reporting, and implement best practices across the organization.
Deliver timely ad hoc financial analysis and support senior management with data-driven recommendations for critical business decisions.
Lead, coach, and develop a small FP&A team while fostering collaboration across Finance and commercial functions.

Requirements

Bachelor's Degree in Finance, Accounting, Economics, or a related discipline.
Minimum 8–10 years of progressive experience in Financial Planning & Analysis, Commercial Finance, or Finance Business Partnering.
Prior experience managing a small team is required (1–2 direct reports is sufficient).
Experience within the FMCG or food & beverage manufacturing industry is highly preferred; candidates from highly complex manufacturing environments will also be considered.
Strong business partnering experience with the ability to influence and challenge senior stakeholders across commercial and operational functions.
Proven experience leading budgeting, forecasting, financial planning, profitability analysis, and business performance management.
Excellent financial modeling, analytical, and problem-solving capabilities with a strong data-driven mindset.
Demonstrated ability to work in a fast-paced environment and consistently deliver high-quality results under tight deadlines.
High level of confidence, drive, maturity, and ownership with strong leadership potential.
Excellent communication and presentation skills with professional proficiency in English and Bahasa Indonesia.