Financial Planning and Analysis Manager

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...

Job DescriptionProvide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation of ShopeeConduct and consolidate overall Shopee's budget projection, including short-term and long-term, according to management direction.Develop a performance tracking measure to ensure that cost is...

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...

Amartha is a leading fintech company in Indonesia dedicated to empowering micro-businesses through financial inclusion. By connecting underserved women in rural areas with investors through peer-to-peer lending, Amartha is driving impactful change and fostering economic growth. Our mission is to create equal opportunities for all, leveraging technology and...

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...

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,...

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...

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...

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...