Current jobs related to Financial Planning Specialist - Jakarta, Jakarta - Tentang Anak
-
Financial Planning
3 weeks ago
Jakarta, Jakarta, Indonesia Talent Insider Full timeAbout the job Financial Planning & Analysis LeadTalent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with...
-
Financial Planning
4 weeks ago
Jakarta, Jakarta, Indonesia AMODA Full timeAbout The RoleWe are seeking a talented and detail-oriented Financial Planning and Analysis (FP&A) Associate to join our dynamic finance team. This role is crucial in driving strategic decision-making through financial analysis, forecasting, budgeting, and reporting. The FP&A Associate will work closely with cross-functional teams, senior management, and...
-
Financial Planning
4 weeks ago
Jakarta, Jakarta, Indonesia AMODA Full timeAbout The RoleWe are seeking a talented and detail-oriented Financial Planning and Analysis (FP&A) Associate to join our dynamic finance team. This role is crucial in driving strategic decision-making through financial analysis, forecasting, budgeting, and reporting. The FP&A Associate will work closely with cross-functional teams, senior management, and...
-
Financial Planning
1 week ago
Jakarta, Jakarta, Indonesia PT Michael Page Internasional Indonesia Full timeThe key function of Financial Planning & Analysis is to generate insightful analyses of business performance and behaviour and contribute to formulation of business strategies and plans for identification of opportunities to drive sustainable growth.Our client is a multinational FMCG company. A well-respected player that has a presence in all major...
-
Financial Planning and Strategy Specialist
1 week ago
Jakarta, Jakarta, Indonesia PT Michael Page Internasional Indonesia Full timeAbout the RoleWe are seeking a highly skilled Financial Planning & Analysis professional to join our team at PT Michael Page Internasional Indonesia. As a key member of our organization, you will be responsible for driving business growth through insightful financial analysis and strategy development.Responsibilities:Providing accurate and timely financial...
-
Financial Planning Director
7 days ago
Jakarta, Jakarta, Indonesia PT Amartha Mikro Fintek Full timeWe are seeking a Financial Planning Director to join our team at PT Amartha Mikro Fintek. As a key member of the finance department, the successful candidate will be responsible for developing and implementing financial operating reports, such as annual plans and quarterly forecasts.Key AccountabilitiesDevelop and manage financial plans and budgetsPrepare...
-
Head of Financial Planning
4 weeks ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeHead of Financial Planning & Analysis (FP&A)Join to apply for the Head of Financial Planning & Analysis (FP&A) role at Sayurbox.ResponsibilitiesOverseeing 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...
-
Financial Planning Expert
3 days ago
Jakarta, Jakarta, Indonesia beBee Careers Full timeJob OverviewWe are seeking a highly skilled FINANCIAL PLANNING EXPERT to join our team. As a key member, you will be responsible for developing and implementing financial plans to drive business growth and performance.The successful candidate will work closely with various teams to analyze financial data, identify trends, and develop solutions to drive...
-
Financial Planning
3 weeks ago
Jakarta, Jakarta, Indonesia Michael Page Full timeAbout Our ClientOur client is a multinational FMCG company, a well-respected player with a presence in all major geographical regions and a strong historical track record.Job DescriptionDriving the financial planning and analysis for the company.Producing detailed financial reports and forecasts.Providing financial insights and recommendations to the...
-
Financial Planning and Analysis
2 weeks ago
Jakarta, Jakarta, Indonesia Shopee Full timeJoin to apply for the Financial Planning and Analysis role at Shopee.Job ResponsibilitiesProvide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation of Shopee.Conduct and consolidate overall Shopee's budget projection, including short-term and long-term, according to...
Financial Planning Specialist
2 weeks ago
About Tentang Anak
Tentang Anak is a pioneering mission-driven company transforming childcare and parenting in Indonesia. With a remarkable achievement of becoming one of the top children's skincare brands online, trusted for treating eczema and rashes, we are dedicated to providing innovative, science-backed solutions that support children's well-being.
Backed by experts in pediatrics, psychology, and early childhood development, we're building partnerships that have impacted 3 million children and counting. Our vision is to empower Indonesia's families and shape a brighter future for all.
About the Role:
The Finance Business Partner will play a key role in providing financial support and insights to the business, with a primary focus on P&L management. This position will partner closely with various functions, including brand marketing, supply chain, offline sales, ecommerce channel, and product development teams.
- P&L Management: Own and manage the company's P&L to ensure alignment with financial goals, providing actionable insights to the leadership team for improved business performance.
- Category Finance: Work closely with category managers to monitor financial performance, assess profitability, and ensure budget alignment across product categories (skincare, nutrition, books and edu tools).
- NPD Finance: Collaborate with the NPD team to evaluate the financial viability of new product initiatives, including cost modeling, pricing strategies, and investment analysis.
- Marketing Finance: Partner with the brand marketing team to track and optimize marketing spend, ensuring campaigns and promotions deliver a positive return on investment (ROI) and support overall business objectives.
- Sales Finance: Support the sales team in forecasting, budgeting, and analyzing sales performance, with a focus on margin optimization and sales strategy effectiveness.
- Supply Chain Finance: Provide financial insights and support in supply chain management, including cost analysis, inventory management, and logistics optimization.
- Pricing Strategy: Collaborate with cross-functional teams to develop and implement pricing strategies that maximize revenue and profitability, ensuring alignment with market trends and consumer demand.
- Financial Reporting & Analysis: Prepare regular financial reports and performance analysis for senior management, highlighting key insights and recommendations for improvements.
- Process Improvement: Drive continuous improvement in financial processes, systems, and reporting practices, ensuring greater efficiency and accuracy in financial management.
Requirements
- Experience: Minimum of 8 years of experience in finance, with significant exposure to P&L management and business partnering. Experience in Category Finance, Marketing Finance, Sales Finance, or Supply Chain Finance in a consumer goods or FMCG environment is highly desirable.
- Strong Financial Analysis Skills: Expertise in financial analysis, forecasting, and budgeting.
- In-Depth Knowledge: In-depth knowledge of P&L management, pricing strategies, and financial modeling.
- Cross-Functional Collaboration: Ability to work cross-functionally and influence decision-making across various teams.
- Technical Skills: High-level proficiency in Microsoft Excel (financial modeling, data analysis) and financial systems (ERP).
- Communication & Presentation: Strong communication and presentation skills, with the ability to translate complex financial data into clear, actionable insights for non-financial stakeholders.
- Attention to Detail: Detail-oriented with excellent organizational and problem-solving skills.
- Strategic Thinking: Strategic thinker, results-driven, and a proactive problem solver. Able to work in a fast-paced, dynamic environment with a collaborative mindset.
