Corporate Finance Analyst (FinTech Company)

Adecco (Portugal); Jakarta Pusat; On-site; IDR 300,000,000 - 520,000,000; Full time

Job summary

Adecco and a fast-growing technology company in Jakarta invite an FP&A Executive to drive financial planning, performance analysis, and strategic decision-making. You will partner with cross-functional leaders to ensure robust budgeting, forecasting, and SaaS analytics that support growth and profitability.

The role emphasizes building financial models, delivering executive reports, and guiding pricing initiatives while maintaining control over cash flow and KPIs.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3+ years of FP&A, Commercial Finance, or Corporate Finance experience.
• Strong budgeting, forecasting, modeling, and management reporting skills.
• Excellent communication and stakeholder management across functions.
• Detail-oriented, proactive, and thrives in a fast-paced environment.

Responsibilities

• Lead the annual budgeting and quarterly planning processes.
• Develop rolling forecasts and monitor financial performance against budget.
• Identify potential cash flow risks and mitigate.
• Develop and maintain KPI dashboards for business performance tracking.
• Analyze revenue, gross margin, EBITDA, and other key metrics.
• Partner with business leaders during budgeting and planning cycles.
• Perform pricing analysis and evaluate commercial initiatives.
• Build financial models and business cases for strategic projects.

Skills

Budgeting

Forecasting

Financial modeling

Management reporting

Stakeholder management

Cross-functional collaboration

Pricing analysis

Data-driven decision making

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Excel

Power BI

Job description

n Adecco is currently partnering with a fast-growing technology company to hire an FP&A Executive (Corporate Finance) who will play a strategic role in driving financial planning, business performance, and commercial decision-making across the organization (Jakarta based).In this role, you will act as a trusted finance business partner, providing financial insights that support business growth, optimize profitability, and enable data-driven decisions. You will lead budgeting, forecasting, performance analysis, executive reporting, and SaaS business analytics while collaborating closely with cross-functional stakeholders.

What will you do:

• Lead the annual budgeting and quarterly planning processes.
• Develop rolling forecasts and monitor financial performance against budget.
• Identify potential cash flow risks and recommend mitigation strategies.
• Develop and maintain KPI dashboards for business performance tracking.
• Analyze revenue, gross margin, EBITDA, and other key financial metrics.
• Partner with business leaders during budgeting and planning cycles.
• Perform pricing analysis and evaluate commercial initiatives.
• Build financial models and business cases for strategic projects.

What we're looking for:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in Financial Planning & Analysis, Commercial Finance, or Corporate Finance.
• Strong knowledge of budgeting, forecasting, financial modeling, and management reporting.
• Strong communication and stakeholder management skills with the ability to partner effectively across functions.
• Detail-oriented, proactive, and comfortable working in a fast-paced, dynamic environment.n