Head of Financial Planning

3 days ago


Jakarta, Jakarta, Indonesia Sayurbox Full time
Head of Financial Planning & Analysis (FP&A)

Join to apply for the Head of Financial Planning & Analysis (FP&A) role at Sayurbox.

Responsibilities

  • Overseeing the development of financial models for budgeting and forecasting.
  • Analyzing current financial performance against historical data and forecasts.
  • Identifying trends and making recommendations for financial optimization.
  • Managing the preparation of quarterly and annual financial reports.
  • Presenting financial data and strategies to senior management and board members.
  • Leading the annual budgeting process, including capital expenditure planning.
  • Advising on long-term business and financial planning.
  • Lead the annual budgeting and forecasting processes, including variance analysis and performance tracking.
  • Develop and maintain financial models to support decision-making and scenario planning.
  • Assist in evaluating strategic initiatives, such as investments, M&A opportunities, cost-saving opportunities, through financial analysis.
  • Monitor cash flow, working capital, and liquidity to ensure financial stability.
  • Collaborate with accounting to align financial reporting with business objectives.
  • Lead preparation of monthly, quarterly reporting to internal and possible external shareholders.
  • Hands-On Execution approach: Take ownership of financial modeling, data analysis, and reporting to ensure accuracy and timeliness.
  • Identify trends and provide actionable recommendations to improve operational and financial performance.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field required; MBA or relevant advanced degree would be an asset.
  • 3 - 7+ years of experience in FP&A, corporate finance, or a related field.
  • Proven experience in financial modeling, budgeting, and forecasting.
  • Additional operating experience in a lean environment is a plus.
  • Familiarity with accounting principles and financial reporting.
  • Advanced Excel skills and experience with financial tools (e.g., Power BI, Tableau, or similar).
  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration skills.
  • Strong curiosity and adaptability to grasp new concepts and align business goals with operating and financial strategies.
  • Hands-on, detail-oriented approach to financial management.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Sales

Industries

Transportation, Logistics, Supply Chain and Storage

#J-18808-Ljbffr

  • Jakarta, Jakarta, Indonesia Sayurbox Full time

    The Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean...


  • Jakarta, Jakarta, Indonesia Talent Insider Full time

    Talent Insider, a pioneering HR consultancy service, specializes in providing tailored growth strategies to prominent brands in Indonesia.We are committed to establishing a robust regional presence, collaborating with strong regional partners to deliver exceptional recruitment and branding services to our clients.Primary ResponsibilitiesManage and lead the...


  • Jakarta, Jakarta, Indonesia Sayurbox Full time

    Head of Financial Planning & Analysis (FP&A)Sayurbox is a leading company in the Transportation, Logistics, Supply Chain and Storage industry.We are seeking a skilled Financial Planning Director to join our team. In this role, you will be responsible for overseeing the development of financial models for budgeting and forecasting.ResponsibilitiesDeveloping...


  • Jakarta, Jakarta, Indonesia OttoDigital Full time

    About the Role:The Head of Finance at OttoDigital is responsible for leading the accounting function, managing financial data, and producing accurate and timely financial reports. This role requires strong analytical and communication skills, with the ability to work independently and as part of a team.Key Responsibilities:Develop and implement financial...

  • Financial Planning

    2 weeks ago


    Jakarta, Jakarta, Indonesia Kalventis Full time

    Join to apply for the Financial Planning & Analysis Staff role at PT Kalventis Sinergi Farma.PT Kalventis Sinergi Farma provided pay rangeThis range is provided by PT Kalventis Sinergi Farma. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeResponsibilities:Budgeting and Financial Planning:...


  • Jakarta, Jakarta, Indonesia Michael Page Full time

    About Our ClientOur client is a leading financial institution with a strong reputation in the market and a commitment to innovation, customer service, and financial integrity.Job DescriptionThe Director of Financial Operations will oversee all financial operations, including budgeting, forecasting, financial reporting, regulatory compliance, capital...


  • Jakarta, Jakarta, Indonesia Private Advertiser Full time

    Role SummaryWe are looking for a highly skilled Finance Business Partner General Manager to join our team. As a key member of our finance team, you will play a critical role in driving financial performance and strategic initiatives across the organization.You will partner closely with business teams, brand Heads of Department (HODs), Vice Presidents (VPs),...


  • Jakarta, Jakarta, Indonesia Sayurbox Full time

    Job DescriptionThe Senior Financial Analyst will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends financial modeling, reporting, and optimization in a lean environment.Key Responsibilities:Financial Modeling: Oversee the development of financial models for budgeting and...


  • Jakarta, Jakarta, Indonesia PT Nojorono Tobacco International Full time

    Job Title: Financial Planning Director\Helpers:">Oversee the development and execution of a company's financial planning, budgeting, forecasting, and analysis activities.Drive strategic decision-making at the executive level by providing critical financial insights through comprehensive reports, trend identification, and key metric evaluation.Lead the annual...


  • Jakarta, Jakarta, Indonesia BTI Executive Search Full time

    BTI Executive Search is seeking a highly skilled Head of Financial Management to lead our client's financial operations. This role will drive process automation, ensure robust internal controls, and provide strategic recommendations to the executive team.Key Responsibilities:Lead financial planning and budgetingDevelop annual budgets and forecasts.Monitor...


  • Jakarta, Jakarta, Indonesia Manajemen (Akuntansi) Full time

    About the RoleThe Financial Planning Director will play a critical role in shaping the financial direction of Manajemen (Akuntansi).This individual will be responsible for developing and implementing financial plans, managing budgets, and analyzing financial performance.The successful candidate will have:A deep understanding of financial principles and...


  • Jakarta, Jakarta, Indonesia ORIX Indonesia Finance Full time

    Job DescriptionWe are seeking a talented Financial Planning Specialist to join our team at ORIX Indonesia Finance.About the Role:This is an entry-level position that involves monitoring and preparing reports for marketing activities.The successful candidate will be responsible for forecasting the company's monthly financial reports, developing business plans...


  • Jakarta, Jakarta, Indonesia Sayurbox Full time

    Job OverviewSayurbox is seeking a highly skilled Director of Financial Planning and Analysis to lead our financial planning and analysis functions. This role will be responsible for developing and implementing financial models, analyzing current performance, identifying trends, and making recommendations for financial optimization.The ideal candidate will...


  • Jakarta, Jakarta, Indonesia Sayurbox Full time

    Job SummarySayurbox is seeking a highly skilled Financial Planning and Analysis Lead to lead our financial planning and analysis functions. This role will be responsible for developing and implementing financial models, analyzing current performance, identifying trends, and making recommendations for financial optimization.The ideal candidate will have a...


  • Jakarta, Jakarta, Indonesia OCBC Indonesia Full time

    As a Corporate Planning Business Partner at OCBC Indonesia, you will be responsible for developing and implementing the Corporate Plan, including financial projections and corporate strategy.**Responsibilities Include:**Leading the creation of the Annual Business Plan for regulatory reporting.Analyzing industry trends and competitor performance to inform...


  • Jakarta, Jakarta, Indonesia WireHire Full time

    Job DescriptionWe are seeking a seasoned Senior Financial Strategist to join our team at WireHire. As a key member of our finance department, you will be responsible for developing and implementing comprehensive financial plans that align with the company's strategic objectives.


  • Jakarta, Jakarta, Indonesia F. Hoffmann-La Roche Gruppe Full time

    About the RoleWe are seeking an experienced Senior Controlling Manager to join our team. As a key member of our controlling function, you will be responsible for leading financial planning and analysis (FP&A) and controlling activities.Key responsibilities include:Leading the financial planning and analysis (FP&A) and controlling functions.Developing and...


  • 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...

  • Head of Claims

    2 weeks ago


    Jakarta, Jakarta, Indonesia Sun Life Financial Full time

    Head of Claims & Provider RelationsHead of Claims & Provider RelationsApply locations Jakarta Selatan, Jakarta RayaTime type: Full timePosted on: Posted YesterdayJob requisition id: JR00109107You are as unique as your background, experience, and point of view. Here, you'll be encouraged, empowered, and challenged to be your best self. You'll work with...


  • Jakarta, Jakarta, Indonesia F. Hoffmann-La Roche Gruppe Full time

    Roche fosters diversity, equity, and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...