Manager Financial Planning and Analysis

Job 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...

About 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...

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...

About 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...

About 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...

About 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...

Join 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:...

Job Description:The Financial Planning Manager will be responsible for supporting strategic decision-making by conducting market research to identify industry trends, financial benchmarks, and competitive landscapes. This position involves preparing detailed research reports and presentation decks for senior management, as well as developing transaction...

About 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,...

Job 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...

Job 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...

The 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...

Head 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...

The 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...

Talent 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...

About 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...

Talent 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...

Job DescriptionManagement Report PreparationPrepare accurate, timely, and reliable group financial management reports, including cost allocation activities, to provide insights to senior leadership and business teams.Analysis and Insight DevelopmentDevelop insight and analysis for both revenue and cost drivers, including key ratios to capture and measure...

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.ResponsibilitiesDeveloping...

Business Development OpportunityWe are seeking a highly motivated Data-Driven Business Insights Expert to join our team at MrDiy. In this role, you will be responsible for developing and implementing data-driven insights to inform business decisions and drive growth.Key responsibilities include:Designing and executing data collection and analysis...