Financial Planning

3 days ago

Bandung City, Indonesia Bobobox Full time 15,000,000 - 25,000,000 per year

Purpose of Role
The FPA Manager is responsible for driving the company's financial planning, forecasting, and analysis processes to support strategic decision-making, ensure financial discipline, and provide insights that improve profitability and operational efficiency. The role partners closely with senior leadership, business units, and functional heads to deliver actionable financial insights, support capital allocation, and monitor performance against strategic goals.

What you will do:

Financial Planning & ForecastingLead the development of annual budgets, quarterly forecasts, and long-range financial plansEnsure alignment of financial plans with strategic business objectives and operational driversConduct scenario planning and sensitivity analysis to anticipate risks and opportunitiesPerformance Management & ReportingDeliver monthly and quarterly management reports with analysis of P&L, cash flow, and balance sheet performanceTrack key financial and operational KPIs (OCC, ARR, RevPAR, EBITDA margin, DSCR, etc.)Provide variance analysis against budget/forecast and actionable recommendationsBusiness PartneringAct as a finance business partner to commercial, operations, construction, and procurement teamsSupport investment decisions with financial models, payback period analysis, and ROI assessments (new cabins, pods, F&B outlets, etc.)Facilitate cost optimization initiatives by identifying inefficiencies and monitoring Opex controlStrategic FinanceSupport fundraising initiatives through financial modeling, investor presentations, and due diligence materialsAssist in capital structure analysis, WACC updates, and debt covenant monitoringEvaluate M&A/JV opportunities and new market entry feasibility (domestic & international)Team & Process DevelopmentBuild and mentor a high-performing FP&A team with strong analytical and business acumenDrive continuous improvement in reporting, planning tools, and financial systems (Excel, BI dashboards, ERP)Establish best practices in financial modeling, forecasting accuracy, and cross-functional collaboration

You will fit in this job if you:

Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or professional certification (CFA, CPA, CMA) preferred
Min 4 years of progressive experience in FP&A, Accounting, corporate finance, or investment banking
Strong analytical and financial modeling skills (Excel, financial systems, BI tools)
Excellent communication and presentation skills; ability to translate numbers into actionable insights
Strong leadership, stakeholder management, and problem-solving abilities

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