FAT Manager

PT Republik Svarga Indonesia; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 223,200,000 - 357,120,000; Full time

Job summary

PT Republik Svarga Indonesia is seeking a FAT Manager / Supervisor to develop and monitor the financial plan, budget, and performance across retail, e-commerce and distribution channels.

The role requires 3–5 years in finance/accounting at supervisory level, and strong skills in forecasting, cash flow management, P&L analysis, and financial reporting. You will lead the Finance, Accounting & Tax team to deliver accurate reports.

Qualifications

• Bachelors degree in finance, accounting or related field.
• 3–5 years in finance/accounting, supervisor/manager level preferred.
• Experience in retail, e-commerce, distribution, or consumer goods is preferred.
• Strong knowledge of financial planning, budgeting, forecasting, and cash flow management.

Responsibilities

• Develop and monitor the company's financial plan and budget.
• Prepare sales, revenue, expense, profit, and cash flow forecasts.
• Monitor actual vs budget vs forecast and provide insights.
• Prepare regular financial performance and management reports.
• Monitor cash flow, working capital, and funding requirements.
• Lead and monitor the Finance, Accounting & Tax team to ensure timely reporting.

Skills

Financial planning

Budgeting

Forecasting

Cash flow management

P&L analysis

Leadership

Team management

Analytical skills

Decision support

Education

Bachelor's degree in Finance/Accounting/Financial Management

Tools

Excel

Google Sheets

Financial reporting tools

Job description

FAT Manager / Supervisor responsible for developing and monitoring the company's financial plan, budget, and financial performance. This role involves preparing forecasts, analyzing actual versus budget performance, and providing financial insights to support business decision-making across retail, e-commerce, and distribution operations.

Key responsibilities

• Develop and monitor the company's financial plan and budget
• Prepare sales, revenue, expense, profit, and cash flow forecasts
• Monitor and analyze Actual vs Budget vs Forecast
• Prepare regular financial performance and management reports
• Monitor cash flow, working capital, and funding requirements
• Analyze profitability and financial performance across showroom and digital channels
• Provide financial analysis for business decisions, investments, inventory purchases, promotions, and expansion plans
• Identify financial risks, variances, and opportunities, and provide recommendations to Management
• Lead and monitor the Finance, Accounting & Tax team to ensure accurate and timely financial reporting

About you

• Bachelor's degree in Finance, Accounting, Financial Management, or related field
• Minimum 3–5 years of experience in Finance/Accounting, preferably at Supervisor or Manager level
• Experience in Retail, E-Commerce, Distribution, or Consumer Goods is preferred
• Strong understanding of Financial Planning, Budgeting, Forecasting, and Cash Flow Management
• Able to prepare annual budget, monthly forecast, cash flow projection, and financial planning
• Able to analyze Actual vs Budget vs Forecast and provide clear recommendations to Management
• Strong understanding of P&L, COGS, Gross Margin, OPEX, Cash Flow, and Profitability
• Able to conduct sales forecasting and profitability analysis by product, showroom, and digital/e-commerce channel
• Advanced proficiency in Microsoft Excel / Google Sheets and financial reporting tools
• Leadership experience and ability to manage a Finance team

Our company is full with energetic people with passion in knowing and experiencing more about workout gear. Svarga creates premium and qualified workout gear to everyone. We started the company in 2018 by launcing our limited edition Ekata workout mat. We're the only pioneer in creating yummy design on our workout mat in Indonesia.