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Robert Walters

FP&A Manager - manufacturing

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  • Posted 14 hours ago
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Job Description

A leading integrated garment manufacturing group with 22 plants across Indonesia. The company is family-owned and expanding rapidly, investing in automation, digital tools, and professional talent to strengthen financial strategy and operational efficiency.

About The Role As FP&A Manager

We are seeking a high-potential Finance Manager (FP&A) to support group-level financial planning, budgeting, and business performance analysis. This role is ideal for someone analytical, curious, and eager to grow a future finance leader ready to make an impact.

Key Responsibilities

  • Lead budgeting, forecasting, and financial scenario planning at group level.
  • Provide actionable insights through variance analysis and management reporting.
  • Monitor P&L, cash flow, and working capital to optimize financial performance.
  • Support M&A evaluations, investment feasibility (IRR, payback), and business cases.
  • Build digital dashboards and financial infographics for management.
  • Work closely with the CFO, CEO, and HR on strategic and operational decisions.
  • Partner with plant finance teams to ensure consistent and accurate reporting.
  • Identify opportunities to optimize cost, process efficiency, and profitability.

Requirements

  • Bachelor's or Master's degree in Finance, Accounting, or Business.
  • Qualified Accountant (CPA, CA, or equivalent) preferred.
  • 58 years experience in FP&A, finance business partnering, or management accounting.
  • Proven analytical ability advanced Excel and ERP (Oracle/SAP) skills.
  • Experience in manufacturing, FMCG, or similar industries preferred.
  • Excellent communication and collaboration with senior stakeholders.
  • Ambitious, curious, and ready to step up into a succession-track role.



Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

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About Company

Job ID: 139035363