Financial Planning Manager
3 days ago
Position: Financial Planning ManagerOur client is a US-based consumer product company, currently is seeking a Financial Planning Manager with 4-5 years of experience in consumer product finance. Responsible for driving financial decision-making through analysis, forecasting, and reporting to optimize performance.
**Responsibilities**:
- Develop and manage financial models for forecasting and budgeting.
- Collaborate across teams to gather and analyze financial data.
- Present reports on key financial metrics to senior management.
- Drive process improvements in financial planning and reporting.
- Monitor performance against targets and recommend corrective actions.
- Contribute to strategic business planning based on financial insights.
**Requirements**:
- Bachelor’s degree in Finance, Accounting, or related field.
- 4-5 years of experience in budgeting and management reporting process.
- Proficiency in financial modeling and analysis tools.
- Strong analytical skills and ability to convey complex data effectively.
- Proven track record in process improvements and strategic planning.
- Ability to thrive in a dynamic, fast-paced environment.
**Salary**: Rp30,000,000 - Rp45,000,000 per month
-
Financial Planning Advisor and manager
6 days ago
Jakarta, Jakarta, Indonesia Advisor Financial Alliance Full timeAt 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...
-
Financial Planning
1 week ago
Jakarta, Jakarta, Indonesia Agung Sedayu Group Full time 20,000,000 - 25,000,000 per yearJob 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...
-
Financial Planning
2 weeks ago
Jakarta, Jakarta, Indonesia Wirehire Full time 9,000,000 - 12,000,000 per yearThis 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...
-
Financial Planning
2 weeks ago
Jakarta, Jakarta, Indonesia Talent Insider Full time 9,000,000 - 12,000,000 per yearTalent 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...
-
Financial Planning
2 weeks ago
Jakarta, Jakarta, Indonesia Monee Full time 120,000,000 - 240,000,000 per yearJob 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...
-
Financial Planning Manager
2 weeks ago
Jakarta, Jakarta, Indonesia Nityo Infotech Indonesia Full time 10,000,000 - 20,000,000 per yearWhat 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...
-
Financial Planning
2 weeks ago
East Jakarta, Jakarta, Indonesia PT. Kalbe Farma Tbk. (International Division) Full time 6,000,000 - 12,000,000 per yearJob Description:Responsible for evaluating the financial health of the company and subsidiary. Providing sharp analysis and required reports by building or maintaining financial models and forecasts, to support company's decision-making which related to financial planning and budgeting, financial analysis, & reporting, financial modeling, and strategic...
-
Financial Planning and Analysis Manager
2 weeks ago
Jakarta, Jakarta, Indonesia PROACT Consulting Full time $60,000 - $120,000 per yearCompany DescriptionOur client is one of the largest shipping company with international service standards in Jakarta. Currently they are looking candidate for the position of Financial Planning & Analysis Manager.Role DescriptionAs the Financial Planning and Analysis you will be responsible for overseeing the company's financial planning and analysis...
-
Financial Planning and Analysis Manager
2 days ago
Jakarta, Indonesia NuFarm Full timeJob Brief We are currently hiring for a Financial Planning & Analysis Manager so you will provide overall financial support and work closely with the VP Finance to help formulate and refine the strategy and financial projections for the business. Main Responsibilities of a Financial Planning and Analysis Manager **Your responsibilities will...
-
Financial Planning and Analyst Manager
6 days ago
Jakarta, Jakarta, Indonesia Nityo Infotech Indonesia Full timeFinancial Planning and Analysis ManagerLocation: South JakartaIndustry: Data Center / Critical InfrastructureEmployment Type: Contract (6 months) / Full WFOABOUT THE ROLEWe 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...