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Head of Budgeting and Forecasting

2 weeks ago

Jakarta, Jakarta, Indonesia Sayurbox Full time
FP&A Manager

Sayurbox is expanding its Finance and Sales department and seeks a highly skilled FP&A Manager.

This is an exciting opportunity to join our team and contribute to the company's growth and success.

About the Role

You will be responsible for developing and maintaining financial models to support decision-making and scenario planning.

Key Responsibilities

  • Leading the annual budgeting process, including capital expenditure planning.
  • Advising on long-term business and financial planning.
  • Developing and maintaining financial models to support decision-making and scenario planning.
  • Assisting in evaluating strategic initiatives, such as investments, M&A opportunities, cost-saving opportunities, through financial analysis.
  • Monitoring cash flow, working capital, and liquidity to ensure financial stability.
  • Collaborating with accounting to align financial reporting with business objectives.
  • Preparing monthly, quarterly reporting to internal stakeholders.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related field required.
  • 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.
  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration skills.
  • Curiosity and adaptability to grasp new concepts and align business goals with operating and financial strategies.