Finance Business Partner SPV

PT IBU ANAK INDONESIA; Jakarta Utara; On-site; IDR 167,400,000 - 312,480,000; Full time

Job summary

PT IBU ANAK INDONESIA is seeking a proactive FP&A professional to support budgeting, forecasting, and performance management. You will develop annual budgets, analyze variances, and provide insights for decision-making across commercial and operations.

You'll prepare management reports and dashboards, model scenarios, and drive reporting improvements using Excel and Power BI. English communication is required to coordinate with internal stakeholders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 2–5 years of FP&A or related financial analysis experience.
• Strong analytical and numerical skills to interpret data.
• Understanding of budgeting, forecasting, variance analysis, P&L and reporting.
• Advanced Excel; experience with Power BI or ERP tools is an advantage.
• Proficient in English.

Responsibilities

• Develop and maintain annual budgets, financial forecasts, and business plans.
• Prepare monthly and periodic financial performance analysis, including actual vs. budget/forecast variance analysis.
• Analyze sales, costs, profitability, expenses, and other key financial indicators to identify business trends and opportunities.
• Provide financial insights and recommendations to support commercial and operational decision-making.
• Prepare management reports, dashboards, and financial presentations for internal stakeholders.
• Support financial modeling and scenario analysis for business initiatives and investment decisions.
• Improve financial planning and reporting processes, data quality, and reporting efficiency.

Skills

FP&A experience

Analytical skills

Excel proficiency

Power BI experience

English proficiency

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Tools

ERP systems

Financial reporting tools

Job description

This role will support business decision-making through financial planning, analysis, forecasting, and performance management.

Key Responsibilities

• Develop and maintain annual budgets, financial forecasts, and business plans.
• Prepare monthly and periodic financial performance analysis, including actual vs. budget/forecast variance analysis.
• Analyze sales, costs, profitability, expenses, and other key financial indicators to identify business trends and opportunities.
• Provide financial insights and recommendations to support commercial and operational decision-making.
• Prepare management reports, dashboards, and financial presentations for internal stakeholders.
• Support financial modeling and scenario analysis for business initiatives and investment decisions.
• Improve financial planning and reporting processes, data quality, and reporting efficiency.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 2–5 years of experience in FP&A, financial analysis, management accounting, commercial finance, or a related role.
• Strong analytical and numerical skills with the ability to interpret financial and business data.
• Good understanding of budgeting, forecasting, variance analysis, P&L, and financial reporting.
• Advanced Microsoft Excel skills; experience with Power BI, ERP systems, or other financial/reporting tools is an advantage.
• Good Command in English