Finance Analyst: Ledger, Reporting & Optimization

Pt Jeeking Internasional Indonesia; Tangerang; On-site; IDR 500,000,000 - 800,000,000; Full time

Benefits offered by this job

Competitive salary & bonus

Health insurance

Paid time off

Career development

Collaborative work environment

Job summary

Pt Jeeking Internasional Indonesia is seeking a strategic Financial Planning & Analysis Manager to lead the FP&A function in Depok. You will drive budgeting, forecasting, and long-term financial planning, delivering insights to support executive decision-making and the company’s strategy.

The ideal candidate has 7+ years of FP&A or corporate finance experience, with 2+ years in a leadership role, strong financial modeling, Excel expertise, and familiarity with Hyperion or SAP BPC.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 7+ years in FP&A, corporate finance, or related role; at least 2 years in management.
• Advanced proficiency in financial modeling, Excel, and reporting software.

Responsibilities

• Lead annual budgeting and long-term financial planning for the organization.
• Develop financial forecasts and model scenarios to support strategic initiatives.
• Analyze performance against budget/forecast, explain key drivers.

Skills

Financial Modeling

Leadership

Analytical Thinking

Communication

Education

Bachelor's degree in Finance/Accounting

MBA or CPA

Tools

Hyperion

SAP BPC

Excel

Job description

Financial Planning & Analysis Manager

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 .