Accounting Admin: Journal & Reconciliation Expert

Universitas Internasional Batam (Uib); Tangerang; On-site; IDR 300,000,000 - 600,000,000; Full time

Benefits offered by this job

Competitive compensation

Health, dental, vision

Paid time off

Leadership development

Depok-based team

Job summary

Universitas Internasional Batam (UIB) is seeking a strategic FP&A Manager to lead budgeting, forecasting, and long-term financial planning for the university. Based in Depok, you will deliver insights to executive leadership and drive the financial strategy across departments.

The ideal candidate has 7+ years in FP&A or corporate finance, with strong modeling, leadership, and communication skills, and experience with Hyperion or SAP BPC.

Qualifications

• 7+ years of FP&A, corporate finance or related roles.
• At least 2 years in a management capacity.
• Strong analytical, problem-solving and leadership abilities.
• Advanced proficiency in financial modeling and Excel.
• Experience with Hyperion or SAP BPC in reporting.

Responsibilities

• Lead annual budgeting and long-term financial planning.
• Develop financial forecasts and model scenarios.
• Analyze performance against budget and forecast; explain variances.
• Prepare executive reports, dashboards and board presentations.
• Collaborate with department heads on budgets and financial plans.
• Drive FP&A process improvements for accuracy and efficiency.

Skills

Financial modeling

Excel

Financial reporting software

Accounting principles

Analytical thinking

Leadership

Education

Bachelor's degree in Finance or Accounting

MBA

CPA

Tools

Hyperion

SAP BPC

Job description

Financial Planning & Analysis Manager

Our client is seeking a strategic and results-oriented Financial Planning & Analysis Manager to lead their FP&A function in Depok. This leadership role is responsible for driving the budgeting, forecasting, and strategic financial planning processes across the organization. You will provide critical insights into financial performance, identify key trends, and partner with executive leadership to support informed business decisions and long-term financial strategy. The ideal candidate possesses strong analytical acumen, excellent communication skills, and a proven track record in financial management within a dynamic corporate environment.

Key Responsibilities

• Lead the annual budgeting and long-term financial planning processes for the entire organization.
• Develop financial forecasts and model potential business scenarios to support strategic initiatives.
• Analyze financial performance against budget and forecast, identifying variances and explaining key drivers.
• Prepare executive-level financial reports, dashboards, and presentations for the leadership team and board of directors.
• Collaborate with department heads to develop and manage departmental budgets and financial plans.
• Drive process improvements within the FP&A function to enhance efficiency and accuracy.

Requirements

• Bachelor's degree in Finance, Accounting, or a related quantitative field; MBA or CPA is highly preferred.
• 7+ years of experience in financial planning and analysis, corporate finance, or a related role, with at least 2 years in a management capacity.
• Advanced proficiency in financial modeling, Excel, and financial reporting software (e.g., Hyperion, SAP BPC).
• Strong understanding of accounting principles and financial management best practices.
• Exceptional analytical, problem-solving, and leadership skills.

Benefits

• Competitive salary and bonus structure reflecting the managerial role.
• Comprehensive health, dental, and vision insurance coverage.
• Generous paid time off and holiday schedule.
• Opportunities for leadership development and career advancement.
• A collaborative and strategic work environment in Depok.