FINANCE BUSINESS PARTNER MANAGER

PT ISS INDONESIA (Bintaro); Tangerang Selatan; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A financial services company based in Tangerang Selatan is seeking a Senior Financial Analyst to lead financial planning cycles including budgeting and forecasting. The ideal candidate should have a Bachelor's degree in Finance or related fields, with a minimum of 5 years of experience in financial analysis. You will support commercial decision-making by providing insights into revenue and cash targets, as well as managing performance review packs and cost efficiency initiatives. Strong proficiency in Excel and familiarity with business intelligence tools like Power BI is essential.

Qualifications

• Minimum 5 years of relevant experience in Financial Analysis, FP&A, or Business Partnering roles.
• Solid understanding of PSAK (Indonesian GAAP) and international accounting standards.
• Hands-on experience with budgeting, forecasting, cost control, and financial reporting.

Responsibilities

• Lead and support financial planning cycles for the portfolio.
• Prepare monthly performance review packs for Directors and Key Account Manager.
• Provide financial challenge and advice to ensure revenue, margin, and cash targets are met.
• Track and analyze cost efficiency initiatives across sites.
• Support company projects and workforce management.
• Translate operational drivers into actionable financial impacts.

Skills

Financial Analysis

Microsoft Excel

Financial Modeling

Business Intelligence tools

Budgeting

Forecasting

Education

Bachelor's degree in Finance, Accounting, Management, or Business

Tools

Power BI

Tableau

SAP Analytics Cloud

Job description

Qualifications:

• Bachelor's degree in Finance, Accounting, Management, or Business
• Minimum 5 years of relevant experience in Financial Analysis, FP&A, or Business Partnering roles
• Strong proficiency in Microsoft Office (especially Excel and PowerPoint); experience with Microsoft Access is a plus
• Solid understanding of PSAK (Indonesian GAAP), with exposure to international accounting standards (US GAAP, IFRS)
• Advanced skills in financial modeling, scenario planning, and variance analysis
• Hands-on experience with budgeting, forecasting, cost control, and financial reporting
• Familiarity with business intelligence tools (Power BI, Tableau, SAP Analytics Cloud) is highly desirable
• Strong commercial mindset with the ability to link operational drivers to financial performance
• Demonstrated ability to influence, challenge, and communicate effectively with non-finance stakeholders
• Strong interpersonal skills and ability to thrive in a fast-paced, matrixed organization
• Strong ethics and integrity, with an understanding of anti-bribery and compliance standards

Responsibilities:

• Lead and support financial planning cycles for the portfolio: budgeting, forecasting, long-term planning
• Prepare monthly performance review packs, including P&L, KPIs, productivity, and variance insights for Directors and Key Account Manager
• Provide financial challenge and advice to Commercial and Operations to ensure revenue, margin, and cash targets are met
• Track, monitor, and analyze cost efficiency initiatives across sites, including WFM execution and site productivity, including all gap closing plan
• Supporting company project, cleaning productivity and workforce management
• Translate operational drivers (manpower, OT, productivity gaps, bench, material usage) into actionable financial impacts
• Support transformation initiatives (digital finance tools, Power BI dashboard, standard templates, cost-to-serve analysis)
• Ensure the implementation of health, safety, and environmental (HSE) standards in daily activities and within the team
• Ensure that all team members adhere to anti-bribery and ethical business practices in their daily work