Cost Control Staff

Pt Ksip Solusi Mandiri; Tangerang; On-site; IDR 900,000,000 - 1,400,000,000; Full time

Benefits offered by this job

Competitive compensation

Health, dental, and vision insurance

Paid time off and holidays

Leadership development

Job summary

Pt Ksip Solusi Mandiri is seeking a strategic and results-oriented Financial Planning & Analysis Manager to lead the FP&A function in Depok. The role drives budgeting, forecasting, and strategic financial planning, delivering insights to support long-term financial decisions.

The candidate should have strong analytical skills, excellent communication, and a proven track record in financial management within a dynamic corporate environment.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• MBA or CPA preferred.
• 7+ years in FP&A or related roles, with 2+ in management.
• Strong financial modeling, Excel, and reporting software.
• Solid understanding of accounting principles.
• Proven leadership and communication skills.

Responsibilities

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

Skills

Financial modeling

Leadership

Analytical thinking

Budgeting

Education

Bachelor's in Finance/Accounting

MBA or CPA preferred

Tools

Hyperion

SAP BPC

Job description

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.

About the Role

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.

Head of Financial Planning & Analysis (FMCG - Perishable Goods)

Our client is a rapidly growing multinational FMCG company specializing in frozen and chilled food products, with a strong presence across Southeast Asia and Indonesia as one of its key markets.

Client Overview

The company operates localized manufacturing and distribution activities in Indonesia, supported by multiple production facilities, cold-chain logistics networks, and a nationwide commercial distribution network serving various retail and consumer channels.

Job Role

The Head of Financial Planning & Analysis (FP&A) is a corporate finance leadership role responsible for governing financial planning