Assistant FP&A Manager

Godrej Consumer Products Limited; Jakarta Timur; On-site; IDR 656.491.000 - 984.737.000; Full time

Job summary

A leading consumer products company in Jakarta Timur is looking for an experienced Assistant FP&A Manager. The role involves delivering financial reports, partnering with finance teams for forecasting, and conducting variance analysis. The ideal candidate has at least 5 years of FP&A experience, strong analytical skills, and proficiency in SAP. This position offers a dynamic work environment with opportunities for career development.

Qualifications

• Minimum 5 years of experience in FP&A or related position.
• Proficiency in SAP and advanced Excel skills required.
• Strong analytical skills with attention to detail.

Responsibilities

• Deliver timely and accurate monthly financial reports.
• Partner with business and finance teams for reporting and forecasting.
• Conduct variance analysis against forecast, budget, and prior year.

Skills

Financial analysis

Communication skills

Analytical skills

Excel proficiency

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

SAP

BI tools

Job description

Overview

A brilliant career opportunity has arisen for an experienced Assistant FP&A Manager to work for Godrej Indonesia. Godrej Consumer Product Limited (GCPL), an India-based company, acquired the PT Megasari Makmur group (now operating as PT Godrej Consumer Products Indonesia) engaged in home care in 2010. GCPI has now grown into a leading Home and Personal Care company in Indonesia, with factories located in Bogor and Bekasi. GCPI is committed to fostering an inclusive work environment where individuals of all ethnicities, social background, age, religion, gender, also people with disabilities are welcomed and empowered to express themselves.

GCPI\'s flagship brands include HIT in the household insecticide category, Stella in the air freshener category, and Mitu in the baby care and baby wipes category which are all market leaders in their respective categories. GCPI\'s brand portfolio also includes other household favorites such as NYU, Proclin, Biosol, Klinpak, Polytex, Carrera, Cap Gajah, Shock, Saniter, all popular brands that can be found in most Indonesian households.

By applying to Godrej Consumer Products Indonesia, you agreed on our Personal Data Protection Policy means that your data will be used for recruitment purpose only. Your data will be stored for a certain period determined by the Company. https://www.godrejindonesia.com/privacyKey

Responsibilities

• Deliver timely and accurate monthly financial reports, including sales profitability and performance analysis.
• Partner with business and finance teams to support monthly reporting, forecasting, and business reviews.
• Conduct variance analysis against forecast, budget, and prior year, with insights on volume, pricing, COGS, gross contribution, and overheads.
• Lead monthly forecasting at SKU and brand level, from topline to EBITDA.
• Support the development of the Annual Operating Plan (AOP) and long-range planning.
• Prepare insightful presentations highlighting key trends, risks, and opportunities to support decision-making.
• Drive automation and process improvements in reporting and forecasting.
• Support statutory and group audits with accurate and timely financial data.

Qualifications & Skills

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum 5 years of experience in FP&A or other related position (preferably in FMCG or similar industries).
• Experience in Commercial Finance is a Plus
• Proficiency in SAP is required; experience in product costing is a plus.
• Strong analytical skills with attention to detail and the ability to see the big picture.
• Advanced Excel and solid PowerPoint skills; experience with BI tools is a plus.
• Excellent communication and interpersonal skills, with the ability to work across functions and levels.
• Proven ability to manage multiple priorities in a fast-paced environment.