Cost Transformation & Capital Planning Leader

HP; Kota Batu; On-site; IDR 350,000,000 - 700,000,000; Full time

Job summary

HP Indonesia invites a senior Financial Planning & Analysis leader to drive site capital planning, forecast cash flows, and governance for cost transformation. You will partner with business leaders to develop robust business cases using ROI, NPV, IRR, and perform complex financial analysis to support strategic decisions.

You will mentor analysts, lead cross-functional initiatives, and represent the business unit in regional planning while ensuring disciplined capital execution and policy

Qualifications

• Four-year or Graduate Degree in Business Administration, Economics, Finance or related discipline.
• Typically 7-10 years of work experience in financial management, internal audit, accounting, or related field.

Responsibilities

• Leads site capital investment planning and financial governance, including CAPEX budgeting, forecasting, prioritization, and performance management.
• Owns site capital cash flow planning and forecasting with visibility to commitments and risks.
• Manages depreciation planning and forecasting for asset base and investments.
• Drives cost transformation initiatives and tracks productivity improvements.
• Develops robust business cases using ROI, NPV, IRR, payback, and scenario analysis.
• Leads cross-functional project teams and provides policy guidance.
• Represents the business unit in cross-regional planning and external engagements.
• Mentors analysts and drives complex financial analysis to achieve objectives.

Skills

Accounting

Financial Analysis

Financial Modeling

Corporate Finance

Data Analysis

KPIs

Process Improvement

SAP Applications

Education

Four-year or Graduate Degree in Business Administration, Economics, Finance

Tools

SAP Applications

Job description

HP Indonesia invites a senior Financial Planning & Analysis leader to drive site capital planning, forecast cash flows, and governance for cost transformation. You will partner with business leaders to develop robust business cases using ROI, NPV, IRR, and perform complex financial analysis to support strategic decisions.

You will mentor analysts, lead cross-functional initiatives, and represent the business unit in regional planning while ensuring disciplined capital execution and policy