Financial Planning and Analysis Manager
3 weeks ago
**Role**:
- Prepare and present monthly, quarterly, and annual financial reports and analysis to management team, investors, and regulators.
- Develop and maintain financial models, scenarios, and projections to support business medium to long term financial planning, forecasting, budgeting, and valuation.
- Analyse financial and operational data and identify trends, risks, opportunities, and areas for improvement.
- Provide recommendations and guidance on financial strategies, policies, processes, and best practices.
- Manage the financial planning and analysis team and ensure quality, accuracy, and timeliness of deliverables.
- Establish and monitor key performance indicators (KPIs) and financial metrics for the organization and its business units to meet business plans.
- Coordinate with accounting, tax, audit, treasury, legal, and other functions to ensure compliance with internal and external financial reporting standards and regulations.
- Oversee operations of the finance team, set goals and objectives, and design a framework for improvement efforts
- Lead or participate in special projects, initiatives, or ad hoc analysis as required.
**Requirements**:
- Bachelor’s degree in business, Accounting or Finance or relevant professional qualification in Accountancy or Finance; preferably ACCA, CIMA, CA or CFA.
- At least 4 years of relevant experience in financial planning and analysis, corporate finance, management consulting, or a similar role. Experience in leading or managing a team is preferred.
- Strong knowledge of accounting principles, financial statements, budgeting, forecasting, modelling, valuation, and analysis techniques
- Proficient in using various financial software tools (such as Excel, Word, and PowerPoint) and working knowledge with Xero Accounting Software is desirable.
- Excellent analytical, problem-solving, critical thinking, and decision-making skills.
- Ability to communicate effectively with various levels of management and stakeholders across the organization.
- Ability to work independently and collaboratively in a fast-paced and dynamic environment.
- Attention to detail, accuracy, quality, and integrity.
- Available immediately or on short notice, a plus
- Department
- Finance Shared Services
- Job posted on
- Nov 04, 2024
- Employment type
- Full Time
-
Financial Planning Analysis
5 months ago
Jakarta, Indonesia Jakmall Full timeDevelop and implement comprehensive financial plans, including consolidated financial statements, cost accounting, cash flow planning, and profit & loss analysis. Create and execute efficient budgets, involving receipt planning, strategic cost allocation, and maximizing company funds. Conduct thorough financial control, encompassing evaluate the...
-
Financial Planning
5 months ago
Jakarta, Indonesia Time International Full timeProvide & 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...
-
Financial Planning
5 months ago
Jakarta, Indonesia Evermos Full timeBuild overall financial & budget projections - Monitor and analyze revenue structure along with driver expenses - Collaborate with cross-functional teams to do an analysis and execution - Provide ad-hoc support/analysis on critical projects/initiatives - Conduct benchmarking with global peers, analyze annual reports, as well as other public information -...
-
Financial Planning
6 months ago
Jakarta, Indonesia PT ALTO Network Full timeCOMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Financial Planning & Analysis...
-
Senior Financial Planning
4 days ago
Jakarta, Indonesia Novo Nordisk Full timeSenior Financial Planning & Analysis Manager **Category**:Finance**Location**:Jakarta, DKI Jakarta, ID**About the department** The Senior Financial Planning & Analysis Manager will be part of the Finance & Operations team in Indonesia. This team manages financial planning processes, maintains operational efficiency, and drives projects that strenghten the...
-
Financial Planning and Analysis Intern
2 months ago
Jakarta, Indonesia PT Telkomsel Ekosistem Digital Full time**About Us** INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game). Moving forward, INDICO aims to explore...
-
Financial Planning and Analysis
1 week ago
Jakarta, Indonesia Agensi Pekerjaan Language Talent Solutions Sdn. Bhd. Full time**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,...
-
Financial Planning
7 months ago
Jakarta, Indonesia Kanmo Group Full timeAs an FP&A Manager with a specialized focus on inventory control and analysis, your primary responsibility will be to manage, monitor, and optimize the inventory levels of our fashion, footwear and lifestyle brand within our large retail company. This role plays a critical part in ensuring efficient working capital management by analyzing inventory data,...
-
Financial Planning Analysis and Business Partner
2 months ago
Jakarta, Indonesia PT Telkomsel Ekosistem Digital Full timeINDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game). Moving forward, INDICO aims to explore opportunities in...
-
Financial Planning
7 months ago
Jakarta, Indonesia Kanmo Retail Group Full timeAs an FP&A Manager with a specialized focus on inventory control and analysis, your primary responsibility will be to manage, monitor, and optimize the inventory levels of our fashion, footwear and lifestyle brand within our large retail company. This role plays a critical part in ensuring efficient working capital management by analyzing inventory data,...
-
Financial Reporting, Budgeting, and Analysis
1 month ago
Jakarta, Indonesia SMART Agribusiness and Food Full timeJob Description Summary: The Financial Reporting, Budgeting, & Analysis Specialist will be responsible for managing the financial planning, reporting, and analysis processes for the Sustainability and Corporate Communications divisions. This role ensures that all budgeting, forecasting, and financial analysis align with company policies and regulatory...
-
Financial Planning Manager
5 months ago
Jakarta, Indonesia People Search International Full timePosition: Financial Planning ManagerOur client is a US-based consumer product company, currently is seeking a Financial Planning Manager with 4-5 years of experience in consumer product finance. Responsible for driving financial decision-making through analysis, forecasting, and reporting to optimize performance. **Responsibilities**: - Develop and manage...
-
Financial Analysis Executive
1 month ago
Jakarta, Indonesia Time International Full timeJakarta What You'll Do: - Financial Planning & Forecasting: Assist in developing and maintaining financial models for the company’s budgeting, forecasting, and long-term planning. - Budgeting: Coordinate with Business team to create budgets and ensure alignment with the overall business strategy. - Management Reporting: Prepare management reporting for...
-
Financial Planning
5 months ago
Jakarta, Indonesia MOSTRANS Full timeMemastikan aktual _operating expense_ tidak melebihi budget serta koordinasi sisa budget terhadap masing-masing Departemen - Memastikan keakuratan _sales_ dan _cost of sales_ - Membuat laporan _monitoring budget_ bulanan dan _forecast_ bulanan - Membuat laporan analisa _sales_ dan _cost of sales_ - Melakukan penyusunan _budget _ - Memberikan laporan...
-
Financial Planning
5 months ago
Jakarta, Indonesia Funding Societies | Modalku Group Full time**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...
-
Financial Planning
5 months ago
Jakarta, Indonesia Funding Societies | Modalku Group Full time**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...
-
Financial Planning
5 months ago
Jakarta, Indonesia Funding Societies Full time**Description**: **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...
-
Financial Planning and Analysis
2 days ago
Jakarta, Indonesia Agensi Pekerjaan Language Talent Solutions Sdn. Bhd. Full time**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,...
-
Finance Planning
2 weeks ago
Jakarta, Indonesia MSD Full time**Position Overview**: The FP&A (Financial Planning and Analysis) Specialist for **Market Indonesia** works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the **Finance Director of Market Indonesia**. This role has a focus on continuous improvement and process enhancement,...
-
Financial Planer and Analysis
5 months ago
Jakarta, Indonesia PT VALDO SUMBER DAYA MANDIRI AREA JAKARTA Full time**Jobdesc**: Prepare & Manage Financial Projection and Budgeting. Provide financial analysis to support management in decision making process. Group consolidation including oversight, budgeting, managing, and reporting of group balance sheets, provisions, capex and cash flow. Responsibility for the development and management of group accounting...