FP&A Analyst

6 days ago

Jakarta, Jakarta, Indonesia Private Advertiser Full time 900,000 - 1,200,000 per year

Serve as the finance business partnering across Indonesia market. This role bridges finance and business operations, providing strategic insights, driving performance, and ensuring financial alignment with regional goals. The role works closely with the commercial team and supports commercial decisions and regional strategy.

Financial Analysis and Reporting:

  • Extract, interpret, and visualize large and complex data sets to provide insights that drive business performance
  • Deliver timely, accurate, and actionable financial reporting, including variance analysis, KPIs, and executive-level dashboards
  • Conduct ad hoc analysis to support business cases, risk and opportunities and pricing strategy

Budgeting and Forecasting:

  • Involve in the budgeting, forecasting, and long-range planning processes
  • Deliver insightful variance analysis and performance commentary to drive informed decision-making
  • Support the regional FP&A team with ad hoc analysis, including deep dives into performance metrics and data validation

Business Partnering and Collaboration:

  • Act as point of contact for finance, building strong relationships with commercial, operational, and functional leaders
  • Translate financial data into business insights, influencing strategic and tactical decisions
  • Identify and communicate key risks and opportunities and interlock with business partner and functional leader to meet/exceed targets

Operational Support:

  • Assist in process improvement initiatives to enhance efficiency and data accuracy
  • Perform any ad-hoc assignment and support or other duties as required

Process and System Improvement:

  • Identify opportunities to streamline FP&A processes and improve data accuracy
  • Actively participate in the company's transition to SAP S/4HANA, serving as a finance stakeholder for the Indonesia

Education & Certification

  • Bachelor's degree in Finance, Accounting, or related field is required.
  • CPA, CFA, or equivalent certification is advantageous.

Experience & Skills

  • 2-3 years of experience in financial planning & analysis, preferably in a multinational business environment.
  • Demonstrated ability to work independently.
  • Strong strategic and analytical mindset; able to see the "big picture" while maintaining attention to detail.
  • Proficient in Excel, PowerPoint and SAP; experience with Anaplan, Tableau or similar BI tools is a plus.
  • Good communication skills with internal and external stakeholders
  • Must be able to speak and write good English
  • Meticulous with good analytical and problem-solving skills
  • Must be hands-on and able to work under pressure in a dynamic environment

Behavioural Competencies

  • High learning agility and resilience in a fast-paced environment.
  • Collaborative, inclusive mindset with the ability to navigate matrix organizations.
  • Committed to continuous improvement and team development.

Work Conditions

  • Contract role hired under outsourcing company

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