Fp&a Manager

4 days ago

Jakarta, Indonesia WeNetwork Asia Full time

**About The Company**:
An exciting FP&A Manager role has become available in a fast-growing Retailer Company.

**Job Descriptions**:

- Provide in-depth analysis of financial projection, forecasting and budgeting
- Variance analysis and understanding of multiple brand performance
- Act as a Business partner to increase profitability of the company
- Preparing standard cost and analyze the budget vs actual periodically
- Analysis of key drivers of financial performance
- Analysis of financial data
- Reviewing operations and recommending new productivity or cost saving initiatives
- Assist senior management in the strategic planning process, review and analyse all submissions of business strategy
- Preparation and review of financial and strategic plan through financial data, from monthly, quarterly, to annually

**Key Requirements**:

- Bachelor's Degree in Accounting/Finance or equivalent
- Minimum 5 years of experience in Finance (Must be in FP&A field)
- Experience from retail industry is preferred
- Background from Big 4 is preferred
- Can do attitude and be a good team player
- Strong analytical skills and communication skills
- Strong business acumen
- Fluent in English and Indonesian

**Call for action**:

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