Fp/a Manager

**Job Summary**:
The FP&A will serve as the central expert in Financial Analysis and modeling for all legal entities within the company, providing a group-wide perspective. This role in FP&A will oversee consolidated annual budgeting, periodic forecasting, and cash flow management. We are seeking someone with strategic thinking, structured problem-solving skills, exceptional analytical abilities, and strong business partnering capabilities to drive growth and profitability.

**Key Responsibilities**:

- **Financial Planning & Analysis (FP&A)**:

- Lead the budgeting and forecasting processes for the group of companies at the consolidated level, including both annual and long-term plans.
- Analyze budget assumptions in the context of business and industry trends, ensuring all assumptions are backed by sound logic.
- Deliver comprehensive budget/forecast variance analysis against baseline metrics (e.g., previous year, quarter, or half year).
- **Strategic Group Analysis**:

- Evaluate the company’s current revenue and cost structures across group entities to identify new investment needs. Determine optimal timing for real estate development and sales.
- Collaborate with the DOF to present investment and financing requirements to shareholders.
- **Business Partnering (Group-Level Focus)**:

- Act as a trusted financial advisor to senior leadership, providing key insights and strategic support.
- Gain a thorough understanding of each entity’s performance, offering recommendations for business process improvements to enhance productivity and minimize costs.
- Work closely with business leaders to understand future plans, helping devise business models that evaluate their feasibility.
- Support due diligence for acquisitions, new property developments, and other strategic initiatives.
- **Cash Flow Forecasting**:

- Advise business partners on cash flow requirements for executing various initiatives.
- Provide both short-term and long-term cash flow forecasts, ensuring alignment between available cash flow and investment return timelines. Proactively identify idle cash flow for reinvestment.
- **Other Responsibilities**:

- Prepare financial dashboards for senior management and stakeholders, presenting key performance metrics and strategic recommendations.

**Requirements**:

- Bachelor’s degree in Finance, Accounting, or a related field.
- 5 years of relevant FP&A experience, ideally in real estate development, hospitality, or professional consulting industries.
- Strong understanding of financial reporting, budgeting, forecasting, and cash flow management.
- Strong business acumen and partnering skills, with a keen awareness of industry trends.
- Experience managing multiple business units or projects.
- Excellent communication and interpersonal skills, with the ability to persuade and influence stakeholders.
- Fast, decisive thinker with entrepreneurial instincts—an ownership mindset is crucial given the company’s early-stage growth.
- Fluency in English and Bahasa Indonesia.

**Language**:

- English (required)