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Financial Planning Director

1 week ago

Jakarta, Jakarta, Indonesia Sayurbox Full time
Job Description

We are seeking a highly skilled Head of Financial Planning & Analysis (FP&A) to join our team at Sayurbox.

  • Oversee the development of financial models for budgeting and forecasting, ensuring accurate and timely decision-making support.
  • Analyze current financial performance against historical data and forecasts, identifying trends and areas for optimization.
  • Manage the preparation of quarterly and annual financial reports, presenting key findings and recommendations to senior management and board members.
  • Lead the annual budgeting process, including capital expenditure planning, and advise on long-term business and financial strategies.
  • Develop and maintain financial models to support decision-making and scenario planning, collaborating with accounting to align financial reporting with business objectives.