Financial Planning and Analysis Manager
4 days ago
We are seeking an experienced Senior Controlling Manager to join our team. As a key member of our controlling function, you will be responsible for leading financial planning and analysis (FP&A) and controlling activities.
Key responsibilities include:
- Leading the financial planning and analysis (FP&A) and controlling functions.
- Developing and overseeing the budgeting and forecasting processes to ensure alignment with the company's strategic objectives.
- Managing and analyzing large and complex data sets using advanced tools such as Excel and SAP.
- Ensuring accurate and timely financial reporting, adhering to internal and external compliance requirements.
- Implementing and maintaining effective internal controls to safeguard company assets and ensure the integrity of financial information.
We offer a unique opportunity for a seasoned professional to develop further within our company and contribute to the success of our global organization.
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Jakarta, Jakarta, Indonesia Sayurbox Full timeJob OverviewSayurbox is seeking a highly skilled Director of Financial Planning and Analysis to lead our financial planning and analysis functions. This role will be responsible for developing and implementing financial models, analyzing current performance, identifying trends, and making recommendations for financial optimization.The ideal candidate will...
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Financial Planning and Analysis Lead
1 day ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeJob SummarySayurbox is seeking a highly skilled Financial Planning and Analysis Lead to lead our financial planning and analysis functions. This role will be responsible for developing and implementing financial models, analyzing current performance, identifying trends, and making recommendations for financial optimization.The ideal candidate will have a...
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Financial Planning and Analysis Specialist
4 days ago
Jakarta, Jakarta, Indonesia SEVEN Retail Group Full timeUnlock Business Growth with Data-Driven InsightsIn this role, you will play a vital part in leveraging data and analytics to inform business decisions and drive growth. Your expertise in financial analysis, reporting, and modeling will be invaluable to our team.You will work closely with the Corporate Finance Manager to prepare critical documents, data, and...
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Financial Planning
2 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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Director of Financial Planning
6 days ago
Jakarta, Jakarta, Indonesia ENGINEERINGUK Full timeAbout the RoleWe are looking for an accomplished Director of Financial Planning to join our finance team at ENGINEERINGUK. This is an exciting opportunity to drive strategic financial initiatives and partner closely with local and global stakeholders to ensure strong financial governance and business performance.The successful candidate will be responsible...
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Financial Planning Strategist
3 days ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeJob DescriptionThe Senior Financial Analyst will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends financial modeling, reporting, and optimization in a lean environment.Key Responsibilities:Financial Modeling: Oversee the development of financial models for budgeting and...
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Financial Planning and Analysis Expert
5 days ago
Jakarta, Jakarta, Indonesia OCBC Indonesia Full timeAs a Corporate Planning Business Partner at OCBC Indonesia, you will be responsible for developing and implementing the Corporate Plan, including financial projections and corporate strategy.**Responsibilities Include:**Leading the creation of the Annual Business Plan for regulatory reporting.Analyzing industry trends and competitor performance to inform...
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Head of Financial Planning
3 days 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
2 days 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 Manager
4 days ago
Jakarta, Jakarta, Indonesia OttoDigital Full timeAbout the Role:The Head of Finance at OttoDigital is responsible for leading the accounting function, managing financial data, and producing accurate and timely financial reports. This role requires strong analytical and communication skills, with the ability to work independently and as part of a team.Key Responsibilities:Develop and implement financial...
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Financial Planning and Analysis Expert
4 days ago
Jakarta, Jakarta, Indonesia WireHire Full timeJob DescriptionWe are seeking a seasoned Senior Financial Strategist to join our team at WireHire. As a key member of our finance department, you will be responsible for developing and implementing comprehensive financial plans that align with the company's strategic objectives.
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Corporate Financial Planning Manager
4 days ago
Jakarta, Jakarta, Indonesia Private Advertiser Full timeRole SummaryWe are looking for a highly skilled Finance Business Partner General Manager to join our team. As a key member of our finance team, you will play a critical role in driving financial performance and strategic initiatives across the organization.You will partner closely with business teams, brand Heads of Department (HODs), Vice Presidents (VPs),...
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Head of Financial Planning and Management
4 days ago
Jakarta, Jakarta, Indonesia Michael Page Full timeAbout Our ClientOur client is a leading financial institution with a strong reputation in the market and a commitment to innovation, customer service, and financial integrity.Job DescriptionThe Director of Financial Operations will oversee all financial operations, including budgeting, forecasting, financial reporting, regulatory compliance, capital...
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Financial Planning Manager
7 days ago
Jakarta, Jakarta, Indonesia Amartha Microfinance Full timeAmartha Microfinance is a forward-thinking fintech company dedicated to transforming lives through innovative digital financial solutions. Our goal is to democratize access to financial services, enabling individuals and businesses to achieve their full potential.About Our MissionSince our inception in 2010 as a microfinance institution, Amartha has...
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Business Partner
4 days ago
Jakarta, Jakarta, Indonesia Tentang Anak Full timeAbout the RoleThe Finance Business Partner will play a key role in providing financial support and insights to the business. This position will partner closely with various functions, including the brand marketing team, supply chain, offline sales, ecommerce channel, and product development team.Key ResponsibilitiesP&L Management: Own and manage the...
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Financial Planning Director
3 days ago
Jakarta, Jakarta, Indonesia Manajemen (Akuntansi) Full timeAbout the RoleThe Financial Planning Director will play a critical role in shaping the financial direction of Manajemen (Akuntansi).This individual will be responsible for developing and implementing financial plans, managing budgets, and analyzing financial performance.The successful candidate will have:A deep understanding of financial principles and...
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Planning and Analysis Specialist
4 days ago
Jakarta, Jakarta, Indonesia OttoDigital Full timeJob Description:Annual Planning Cycle: Develop and implement comprehensive annual planning cycles to ensure business success.Cost and Benefit Analysis: Conduct thorough cost and benefit analysis for budget submissions to inform strategic decisions.Shareholder Reporting: Prepare and present regular shareholder reports to keep stakeholders informed.LKPM...
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Financial Operations Manager
12 hours ago
Jakarta, Jakarta, Indonesia Talent Search Recruitment - Indonesia Full timeJob Overview:Talent Search Recruitment - Indonesia is seeking a seasoned Finance & Accounting Senior Manager to drive financial operations for our client in the property and real estate sector.About the Role:This key leadership position will oversee financial reporting, budgeting, compliance, cash flow management, and tax planning, ensuring financial...
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Head of Corporate Finance and Analysis
3 days ago
Jakarta, Jakarta, Indonesia Sayurbox Full timeAbout SayurboxSayurbox is seeking an experienced Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for overseeing financial planning, budgeting, and analysis.Your primary responsibilities will include:Developing and maintaining financial models to support decision-making and scenario...
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Corporate Financial Manager
4 days ago
Jakarta, Jakarta, Indonesia Staffinc Full timeKey Responsibilities:Develop and implement financial strategies aligned with Eilteton's business objectives in Indonesia.Lead the financial planning, budgeting, forecasting, and analysis processes to support business growth.Oversee financial risk management, ensuring compliance with all regulatory requirements and internal policies.Manage end-to-end...