Head of Financial Planning

Job DescriptionThe Department Head of Financial Planning & Analysis (FP&A) for Property Management is responsible for leading and overseeing all financial planning, budgeting, and performance analysis activities within the Property Management division. This role plays a key part in ensuring financial efficiency, supporting management decisions, and aligning...

What you will do:Lead a high-performing team of financial analysts, responsible for the budgeting and treasury activities of the company.Understand the Key Drivers for revenue and costs of business units/products.Lead and own end-to-end analysis or deep-dive of Key Metrics that will help the business unit in making operational and financial...

About Our Client:They're a fast-growing technology infrastructure companybuilding the backbone for Indonesias digital future. As the business scales, were strengthening our finance foundation improving visibility, control, and planning across all functions.What You'll DoMonth-End Closing: Lead the closing process to ensure timely and accurate ...

What You'll DoDevelop and continuously improve budgeting, forecasting , and financial projectionsPrepare monthly and quarterly financial reports for multiple business unitsAnalyze KPI trends and investigate variances in performanceBuild and maintain financial models to support strategic initiativesOversee CapEx and OpEx control , ensuring proper...

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...

Our Client Company Type: Financial ServicesWorking Location: Jakarta, IndonesiaEmployment Status: ContractReporting Line: report to the CEOSalary: up to IDR 30 Million per monthRequirement:Minimum 8 years of Finance experience, including at least 5 years in senior leadership to oversees the entire financial operations of the holding group, encompassing...

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...

This role is responsible for overseeing financial operations, with a strong emphasis on budgeting, financial planning, and analysis. This role ensures accuracy in financial reporting, cash flow management, and supports strategic decision-making by providing data-driven insights.Responsibilities:Develop, implement, and monitor budgeting and forecasting...

We are seeking a strategic and hands-on Head of Financial Controller to lead our finance operations, including financial reporting, AR/AP management, and treasury functions. This role is critical in ensuring financial accuracy, operational efficiency, and strong internal controls.Key Responsibilities:Lead and oversee financial reporting, budgeting, and...

Company DescriptionPT AXA Mandiri Financial Services (AXA Mandiri) is a leading joint venture between PT Bank Mandiri (Persero) Tbk and AXA, operating under Indonesia's Financial Services Authority (OJK). As a pioneer in the bancassurance model, AXA Mandiri maintains a prominent position in the industry, supported by over 2,300 Financial Advisors across...