Financial Planning and Analysis Lead
4 days ago
As a Senior Associate FP&A Manager at Traveloka, you will be responsible for leading the preparation of accurate and timely financial management reports to provide insights to senior leadership and business teams. You will take the lead in developing and maintaining group financial models, as well as designing and implementing effective reporting frameworks.
You will work closely with cross-functional teams to evaluate cost and benefit initiatives, and drive projects to ensure operating and financial reporting processes are performed efficiently. Additionally, you will manage the end-to-end budgeting process, understand underlying assumptions, and provide insights to the business team on relevant accounting treatments and financial risk.
This role is ideal for those who enjoy working with numbers and have strong analytical skills, with experience in financial analysis and preferably in a financial planning and analysis role.
The successful candidate will have a University Bachelor/Master Degree majoring in Business, Finance Management, or Accounting from a reputable university, and have strong communication and interpersonal skills.
We are looking for self-motivated and responsible individuals who can work independently, with a good command of both written and spoken English and Bahasa Indonesia.
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Financial Planning and Analysis Manager
2 days ago
Jakarta, Jakarta, Indonesia Rge Pte Ltd Full timeJob DescriptionThis is a senior financial leadership position that requires a high degree of expertise in financial planning and analysis. The successful candidate will oversee month-end financial closing activities, ensuring timely and accurate reporting. They will also analyze variances between budgeted and actual financial performance, identifying key...
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Financial Planning
5 days 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...
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Financial Analysis and Planning Expert
7 days ago
Jakarta, Jakarta, Indonesia AMODA Full timeAbout the JobWe are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our dynamic finance team. In this role, you will play a critical part in shaping our financial strategy and driving business success.ResponsibilitiesPerform complex financial analysis, including budgeting, forecasting, and financial reporting.Collaborate...
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Head of Finance Planning and Analysis
1 week ago
Jakarta, Jakarta, Indonesia PT Nojorono Tobacco International Full timeJob Description:Responsible for leading a team for developing and executing an organization's financial planning, budgeting, forecasting, and analysis activities.Providing critical financial insights to guide strategic decision-making at the executive level by creating comprehensive reports, identifying trends, and evaluating performance against key...
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Financial Planning Director
1 week ago
Jakarta, Jakarta, Indonesia PT Nojorono Tobacco International Full timeJob Title: Financial Planning Director\Helpers:">Oversee the development and execution of a company's financial planning, budgeting, forecasting, and analysis activities.Drive strategic decision-making at the executive level by providing critical financial insights through comprehensive reports, trend identification, and key metric evaluation.Lead the annual...
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Manager Financial Planning and Analysis
4 days ago
Jakarta, Jakarta, Indonesia Traveloka Full timeSenior Associate FP&A Manager plays a critical role in driving financial planning and analysis across the organization. The position involves preparing and presenting financial information to senior leadership and business teams, and developing insights to inform strategic decisions.The role requires collaboration with various stakeholders to design and...
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Head of Financial Planning
2 weeks ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeThe Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean...
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Head of Financial Planning
1 week 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...
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Financial Planning Lead
5 days ago
Jakarta, Jakarta, Indonesia Talent Insider Full timeTalent Insider is an innovative HR consultancy service that has been making a mark in Indonesia since 2021. As a pioneering company, we've had the privilege of serving some of the leading brands in the region.About the RoleThe ideal candidate will be responsible for analyzing financial data, developing comprehensive models, and providing actionable insights...
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Financial Planning
7 days 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...
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Financial Planning
7 days 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...
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Financial Planning Director
1 week ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeHead of Financial Planning & Analysis (FP&A)Sayurbox is a leading company in the Transportation, Logistics, Supply Chain and Storage industry.We are seeking a skilled Financial Planning Director to join our team. In this role, you will be responsible for overseeing the development of financial models for budgeting and forecasting.ResponsibilitiesDeveloping...
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Financial Planning
3 weeks ago
Jakarta, Jakarta, Indonesia Kalventis Full timeJoin to apply for the Financial Planning & Analysis Staff role at PT Kalventis Sinergi Farma.PT Kalventis Sinergi Farma provided pay rangeThis range is provided by PT Kalventis Sinergi Farma. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeResponsibilities:Budgeting and Financial Planning:...
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Head of Financial Planning
1 week ago
Jakarta, Jakarta, Indonesia Talent Insider Full timeTalent Insider, a pioneering HR consultancy service, specializes in providing tailored growth strategies to prominent brands in Indonesia.We are committed to establishing a robust regional presence, collaborating with strong regional partners to deliver exceptional recruitment and branding services to our clients.Primary ResponsibilitiesManage and lead the...
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Head of Financial Planning and Analysis
5 days ago
Jakarta, Jakarta, Indonesia Talent Insider Full timeTalent Insider is a pioneering HR consultancy service that focuses on providing personalized support to enhance the financial performance of leading brands in Indonesia.Our presence in both Singapore and Indonesia allows us to leverage our extensive regional network to deliver tailored services and drive business success.Senior Financial Management RoleDrive...
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Financial Planning and Analysis Lead
5 days ago
Jakarta, Jakarta, Indonesia Atome Full timeWe are looking for a seasoned Treasury Manager to join our team at Atome. As a key member of our finance department, you will play a critical role in shaping our financial strategy and driving business growth.About the RoleForecasting and analyzing market trends to inform business decisions.Developing and implementing effective funding strategies to support...
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Financial Planning Specialist
7 days ago
Jakarta, Jakarta, Indonesia AMODA Full timeAbout the RoleAMODA is seeking a detail-oriented Financial Planning and Analysis (FP&A) Associate to drive strategic decision-making through financial analysis, forecasting, budgeting, and reporting. This role is crucial in enhancing financial performance, operational efficiency, and long-term growth.Key Responsibilities:Conduct in-depth financial analysis,...
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Financial Planning Professional
2 days ago
Jakarta, Jakarta, Indonesia Kalventis Full timeThe role of a Financial Planning Professional at PT Kalventis Sinergi Farma involves assisting in the preparation, management, and updating of financial models and forecasts. Responsibilities include developing and maintaining accurate budget assumptions, monitoring departmental budgets, and providing recommendations for cost control and revenue...
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Financial Planning and Strategy Associate
7 days ago
Jakarta, Jakarta, Indonesia AMODA Full timeAbout The RoleWe are seeking a skilled Financial Planning and Analysis (FP&A) professional to join our finance team. This role is crucial in driving strategic decision-making through financial analysis, forecasting, budgeting, and reporting.The FP&A professional will work closely with cross-functional teams, senior management, and external stakeholders to...
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Senior Financial Lead
5 days ago
Jakarta, Jakarta, Indonesia PZ Cussons Full timeJob DescriptionWe are seeking a highly skilled and experienced Senior Financial Lead to join our team. As a key member of our finance department, you will be responsible for providing strategic guidance and leadership in financial planning, analysis, and control.About the RoleInfluence and communicate with senior management, ELT, and Board level as required...