FP&A Manager

Job Summary: Lead annual budgeting, manage financial performance reports, analyze P&L, Balance Sheet, and key metrics, drive forecasting processes, support automation initiatives, monitor industry trends, and handle ad-hoc financial analysis.Key Responsibilities:Lead annual budgeting process and ensure alignment with business objectives.Manage monthly and...

Lead a high-performing FP&A team in Jakarta, driving financial strategy, budgeting, forecasting, and reporting for a leading healthcare supplier. Develop and implement KPIs to monitor business performance and provide recommendations for operational efficiency and profitability improvements.Key Responsibilities:Direct and manage the overall FP&A strategy,...

**Date**:Sep 12, 2024 **Location**: Jakarta, ID **Company**:AkzoNobel **About AkzoNobel** Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands - including Dulux, International, Sikkens and Interpon - is trusted by customers around the...

Strategic FP&A roleGrowing and well-known company About Our Client Join a leading company in the consumer retail sector, that is rapdily expanding and growing. Our client is seeking a driven and dedicated FP&A Manager with their office located in South Jakarta. Job DescriptionDevelop and maintain detailed financial models to evaluate business performance...

About the job - Produce timely and accurate financial statements, consists of Annual Budget,Strategic Plan, Monthly Forecast (PL, BS, CF) - Maintain global and zone financial reporting and local reconciliation - Maintain actual landing financial delivery on monthly, quarterly and yearly performance - Review monthly actual result versus Budget, Forecast, Last...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Staf Senior **Job Deskripsi** - Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region. - Analyze financial results and provide insights on variances versus budget and forecasts. -...

About the job Produce timely and accurate financial statements, consists of Annual Budget,Strategic Plan, Monthly Forecast (PL, BS, CF) - Maintain global and zone financial reporting and local reconciliation - Maintain actual landing financial delivery on monthly, quarterly and yearly performance - Review monthly actual result versus Budget, Forecast, Last...

**Description**: **What You Will Do** - Lead the annual budgeting process, cross-functional analysis, long term financial forecasting and special projects - Managing the company's expectation to financial budget, but also provide deep insights to move drive business performance - Manage a team responsible for multiple analytical and Business Partner...

About the job Responsible to perform financial forecasting and reporting for full set financial statement (profit and loss, balance sheet, and cash flows). Monitor and analyze operating income, free-cash flow, and working capital in order to support accurate landing. Perform financial variance analysis, identify trends, and propose recommendation for...

**What We Do** At Coda, we break down barriers between publishers and their audiences by thinking outside of the app. Coda is trusted by 300+ top digital content publishers - including industry giants Activision Blizzard, Bigo, Electronic Arts, Riot Games, and Zynga - to grow revenue, profit margins, and customer engagement in 60+ markets with ease. For...

Strategic role within a multinational companyCompetitive remuneration package About Our Client Our client is a multinational company in the FMCG sector, renowned for its innovation and market presence. They are seeking a highly experience FP&A Manager to drive business improvements through strategic financial insights and initiatives. Job DescriptionLead...

**Responsibilities**: - Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region. - Analyze financial results and provide insights on variances versus budget and forecasts. - Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting. - Prepare monthly,...

Provide & Analyze all management P&L report for company - Provide monthly & yearly sales and TT Report for management - Lead, consolidate, & finalize company's budget - Assist financial operation planning & analysis in enhancing finance analyst sistem & workflow - Coaching, mentoring, & developing the FP & A team - Assist operation planning & analysis in all...

**Description**: **What You Will Do** - Manage and coordinate financial planning and budgeting for Merchant Lending, Personal Lending, Investment, Insurance, and Payments - Review pricing of all Fintech and Payment products on a regular basis, in collaborations with each BUs. Identify pricing optimization opportunities and other revenue opportunities -...

**Company Description** Gravel is a technology company that makes it simple for you to find qualified and trustworthy construction workers. Since 2019, we have committed to making a difference through the power of technology for both our clients' projects and blue collar workers. We aim to solve quality labor shortages by democratizing access to blue collar...

Persyaratan D1 -S1 PEKERJA KERAS BERANI

**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by...

Finance**Financial Planning & Analyst**: - Jakarta,Jakarta - Full Time **Responsibilities**Financial Planning & Analyst in Jiva is part of the FP & A team that will focus on reporting including Profit and Loss construction, doing cost allocation, analysis, and business partnering. Report directly to FP&A Manager to support the decision and business...

Persyaratan PRUVENTURE SENIOR ASSOCIATE - Usia 25 - 40 thn - Min. Income 10 Juta - Min. Pendidikan S1 - Pengalaman Kerja 3 thn PRUVENTURE NEXT GEN - Usia 21 - 35 thn - Min. Income 6 Juta - Min. Pendidikan D3 - Pengalaman Kerja 1 thn Tanggung Jawab Program Leader Development dengan allowance 6-10 juta plus komisi penjualan dan bonus yang akan dididik dalam...

Persyaratan *PRUVENTURE SENIOR ASSOCIATE* - Usia 25 - 40 tahun - Min. Income 10 Juta - Min. Pendidikan S1 - Pengalaman Kerja 3 tahun - PRUVENTURE NEXT GEN* - Usia 21 - 35 tahun - Min. Income 6 Juta - Min. Pendidikan D3 - Pengalaman Kerja 1 tahun Tanggung Jawab Program Leader Development dengan allowance 6 hingga 10 juta plus komisi penjualan dan bonus yang...

**Location**: Jakarta, Indonesia - Fully WFO **Working Hours**: Monday - Friday; 8 AM - 5 PM **Responsibilities**: - Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region. - Analyze financial results and provide insights on variances versus budget and forecasts. - Collaborate with business units and...

**Company**: A for Effort Tutoring Center **Job Type**: Full-Time As the office manager, you are responsible to oversee the day-to-day operations of a branch, ensuring efficient processes, customer satisfaction, and profitability. The role involves overseeing all processes within the branch, managing staff, maintaining compliance, and meeting financial...