Associate Director - Financial Planning and Analysis, Cost Management

Macquarie Group; Indonesia; On-site; IDR 1.500.000.000 - 2.000.000.000; Full time

Job summary

A global financial services provider is seeking an Associate Director for Financial Planning and Analysis in Indonesia. You will lead strategic budgeting and forecasting, providing insights on financial governance and technology investments. The ideal candidate will have strong analytical skills and mentoring experience, engaging with senior stakeholders to enhance performance and transparency in financial operations.

Qualifications

• Experience in budgeting, forecasting, and long range planning.
• Strong analytical skills with a focus on financial governance.
• Ability to translate complex financials into narratives.

Responsibilities

• Lead budgeting and forecasting for the Technology division.
• Provide financial guidance on strategic initiatives.
• Mentor a high performing team and engage senior stakeholders.

Skills

Financial analysis

Cost management

Stakeholder engagement

Process improvement

Mentoring

Tools

Anaplan

ThoughtSpot

JIRA

Job description

Associate Director - Financial Planning and Analysis, Cost Management

You will lead the Banking and Financial Services Technology division’s budgeting, forecasting, and long range planning, delivering incisive analysis that surfaces trends, risks, and opportunities. Acting as a trusted business partner to Technology leadership and business channel COOs, you’ll provide commercial insights and financial guidance on strategic initiatives, driving capacity planning and prioritisation decisions that improve performance. You will oversee financial governance for technology investments, cost and headcount management, building clear frameworks that enhance transparency and efficiency. You’ll mentor a high performing team, engage senior stakeholders across Technology, Financial Management and Banking and Financial Services Channels, and translate complex financials into compelling narratives. You’ll champion process improvement and automation using tools such as Anaplan, ThoughtSpot and JIRA, while maintaining a robust control environment and proactively managing financial and operational risks