Financial Planning Director

4 days ago


Jakarta, Jakarta, Indonesia Sayurbox Full time
Head 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.

Responsibilities

  • Developing and maintaining financial models to support decision-making and scenario planning.
  • Analyzing current financial performance against historical data and forecasts.
  • Identifying trends and making recommendations for financial optimization.
  • Managing the preparation of quarterly and annual financial reports.
  • Presenting financial data and strategies to senior management and board members.
  • 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.


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