Head of Finance Planning and Analysis

2 days ago


Jakarta, Jakarta, Indonesia PT Nojorono Tobacco International Full time

Job Description:

  • Responsible for leading a team for developing and executing an organization's financial planning, budgeting, forecasting, and analysis activities.
  • Providing critical financial insights to guide strategic decision-making at the executive level by creating comprehensive reports, identifying trends, and evaluating performance against key metrics.
  • Leading the annual budgeting process, including capital expenditure planning.
  • Advising on long-term business and financial planning.

Qualification:

  • Minimum 20 years of experience in financial planning and analysis, with significant management responsibility.
  • Strong financial & business acumen.
  • Proficiency in using financial modeling tools and data analysis techniques to extract meaningful insights from complex data sets.
  • Proven experience leading and motivating a team of financial analysts, setting clear expectations, and fostering a collaborative environment.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Tobacco Manufacturing
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