Finance FP&A Supervisor: Budget & Forecasting

PT Visi Media Asia Tbk; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A media holding company is seeking a Corporate Finance Supervisor/Analyst to lead budgeting processes and develop financial projections. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or Management and at least 4 years of relevant experience in FP&A or budgeting. Essential skills include strong financial analysis and modeling capabilities, along with proficiency in MS Office. Interested applicants are encouraged to apply by January 31, 2026.

Qualifications

• Minimum of 4 years experience in FP&A, budgeting, or controlling.
• Industry experience in retail, telecommunications, media, or contracting preferred.
• Detail-oriented, proactive, and able to collaborate effectively across functions.

Responsibilities

• Lead the annual budgeting cycle and ensure accuracy of financial data.
• Develop financial projections and perform variance analysis.
• Prepare management reports and financial models.
• Provide analytical support for strategic planning.
• Enhance budgeting, planning, and reporting processes.

Skills

Financial analysis

Financial modelling

MS Office proficiency

Analytical problem-solving

Effective communication

Education

Bachelor’s degree in Accounting, Finance, or Management

Job description

A media holding company is seeking a Corporate Finance Supervisor/Analyst to lead budgeting processes and develop financial projections. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or Management and at least 4 years of relevant experience in FP&A or budgeting. Essential skills include strong financial analysis and modeling capabilities, along with proficiency in MS Office. Interested applicants are encouraged to apply by January 31, 2026.