Financial Planning and Analyst Manager

2 days ago


Jakarta, Jakarta, Indonesia Nityo Infotech Indonesia Full time


Financial Planning and Analysis Manager

Location: South Jakarta

Industry: Data Center / Critical Infrastructure

Employment Type: Contract (6 months) / Full WFO

ABOUT THE ROLE

We are seeking a results-driven FP&A Manager to lead financial planning, budgeting, and performance analysis processes. This role will partner with senior management to drive data-informed decision-making and ensure strong financial control across the organization.

REQUIREMENTS

  • Bachelor's degree in Finance, Accounting, or related field.
  • Minimum 3 years of experience in Financial Planning & Analysis.
  • Strong analytical, problem-solving, and financial modeling skills.
  • Excellent communication and organizational abilities.
  • Proficiency in Excel and familiarity with
    ERP or BI tools.

KEY RESPONSIBILITIES

  • Lead the budgeting, forecasting, and financial planning processes to support business strategy.
  • Prepare and present monthly and quarterly management reports, including P&L and variance analysis.
  • Monitor key financial KPIs and provide insights into trends, risks, and opportunities.
  • Develop and maintain financial models to evaluate business performance and new initiatives.
  • Collaborate with department heads to deliver data-driven recommendations for strategic decisions.

If you meet the qulification and interested please kindly to share your updated CV to:

| with subject: FP&A Manager - [Your Name]

ONLY SHORTLISTED CANDIDATE WILL BE CONTACTED AND ONLY FOR INDONESIA PEOPLE



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