Cost Control

Pt Masterindo Surya Boga (Master Squid); Jawa Barat; On-site; IDR 380,000,000 - 650,000,000; Full time

Job summary

Pt Masterindo Surya Boga (Master Squid) in Depok is seeking a strategic Financial Planning & Analysis Manager to lead the FP&A function. You will oversee budgeting, forecasting, and long-term financial planning and provide insights to support executive decisions.

The ideal candidate has a strong track record in financial management, excels in modeling with Excel and Hyperion or SAP BPC, and demonstrates leadership across teams.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 7+ years of FP&A, corporate finance, or related experience; at least 2 years in management.
• Advanced proficiency in financial modeling, Excel, and reporting software (e.g., Hyperion, SAP BPC).
• Strong understanding of accounting principles and financial management best practices.
• Excellent analytical, problem-solving, and leadership skills.

Responsibilities

• Lead annual budgeting and long-term financial planning processes for the 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.

Skills

Financial modeling

Excel

SAP BPC

Leadership

Analytical skills

Education

Bachelor's degree in Finance/Accounting

MBA or CPA preferred

Tools

Hyperion

SAP BPC

Job description

Financial Planning & Analysis Manager - Depok

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.