Financial Planning and Analysis Manager
4 days ago
Job Description:
We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance department, you will be responsible for creating and maintaining financial models to forecast revenue and expenses.
You will analyze variances between budget and actual performance, prepare detailed financial reports and presentations for senior management, and determine optimal pricing for products and services to maximize profitability.
In addition, you will review and negotiate contract terms with clients and vendors to ensure favorable financial conditions, optimize the management of accounts receivable and inventory to improve cash flow, and collaborate with sales, marketing, and operations teams to provide financial insights and support strategic decision-making.
You will also identify and mitigate potential financial risks associated with business operations and liaise with Procurement, Accounting, Corporate Technology, and related departments to develop sufficient cost control procedures.
To be successful in this role, you will require strong analytical skills and ability to interpret financial data, proficiency in financial modeling and forecasting, and excellent communication and presentation skills to convey complex financial information effectively.
Key Responsibilities:
- Creating and maintaining financial models to forecast revenue and expenses
- Analyzing variances between budget and actual performance
- Preparing detailed financial reports and presentations for senior management
- Determining optimal pricing for products and services to maximize profitability
- Reviewing and negotiating contract terms with clients and vendors to ensure favorable financial conditions
- Optimizing the management of accounts receivable and inventory to improve cash flow
- Collaborating with sales, marketing, and operations teams to provide financial insights and support strategic decision-making
- Identifying and mitigating potential financial risks associated with business operations
- Liaising with Procurement, Accounting, Corporate Technology, and related departments to develop sufficient cost control procedures
Requirements:
- University Bachelor / Master Degree majoring in Finance Management or Accounting from reputable universities
- 5 years of working experience, preferably in M&A deal advisory and/or corporate planning and budgeting role
- Self-motivated, responsible, strong attention to detail, and able to work independently
- Strong analytical, interpersonal, and communication skills
- Mature, willing to learn and contribute
- Advance skills in MS Office, especially MS Excel and MS PowerPoint. Knowledge in Anaplan is an advantage
- Experience in working with large datasets
- Comfortable working in fast-paced, dynamic environment
- Good command of both written and spoken English and Bahasa Indonesia
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