Financial Planning and Analysis

Job Overview:We are seeking aFinancial Planning & Analysis (FP&A) Managerto support CHAGEE's business operations in Indonesia. This role is responsible for leading key financial planning processes, including annual budgeting, quarterly forecasting, and monthly outlooks. You will deliver detailed variance analysis on bookings, revenue, and expenses, providing...

Company Description About Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to...

Adecco Indonesia is seeking a strategic and commercially mindedDirector of FP&Ato lead financial planning, business performance management, and decision support for our client. This role is critical in driving profitable growth, operational efficiency, and strategic investments across our client's network.We are specifically looking for candidates with...

Talent 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 strong regional partners to assist our client in...

About the role This full-time Financial Planning & Analyst role at PT. Sompo Insurance Indonesia is an excellent opportunity for someone with a strong background in financial planning and analysis. Based in South Jakarta, Jakarta, you will play a vital strategic role in supporting the company's overall financial objectives.What you'll be doingSupport the...

ResponsibilitiesThe candidate will oversee financial planning, manage budgets, and forecast business performance to inform strategic decisions. Responsibilities include preparing financial models, analyzing financial data, and providing actionable insights to drive efficiency and growth. The role also involves collaborating with various departments to ensure...

Job DescriptionFinancial Planning and Forecasting:Conduct overall business forecast (business target, budget planning, headcount planning)Manage end to end budgeting process, ensuring the budget aligns to the business direction and stakeholder's needsIdentify and implement process improvements to enhance the efficiency and effectiveness of the FP&A...

Job DescriptionFinancial Planning & ForecastingPrepare business forecasts, budgets, and headcount plansManage the full budgeting process aligned with business goalsImprove FP&A processes for better efficiencyBusiness Performance & AnalysisAnalyze financial results and business performanceProvide insights and recommendations to managementSupport strategic...

Responsible for overseeing all the finance and compliance related matters for the Indonesia entities. This role will play a key part in driving financial strategy, providing insights into business decisions, and maintaining the financial health and stability of the organization.Financial Management & ReportingResponsible for all aspects of accounting, tax,...

At the end of 2025, Advisor Financial Alliance will open job opportunities for financial experts to join us as business-to-business or business-to-consumer financial planners.Advisor Financial Alliance is a financial company specializing in managing corporate cash flow and planning financial flowchart forecasts. We collaborate with the XO Network to provide...