Finance Planning & Controlling Manager

Praktis; Jakarta Selatan; On-site; IDR 150.000.000 - 200.000.000; Full time

Job summary

A supply chain startup in Jakarta Selatan is seeking a Finance Planning & Controlling Manager to oversee budgeting, financial analysis, and cost control. The ideal candidate will have over 10 years of finance experience, including 5 years in a managerial role. This position is key for ensuring financial efficiency and leading a team. Join us to support the growth of Indonesian MSMEs.

Qualifications

• 10+ years of work experience in finance, with 5+ years in a managerial role.
• Experience in strategic financial planning and budget management.
• Strong financial analysis skills and proficiency in preparing reports.

Responsibilities

• Develop and maintain annual budgets and forecasts.
• Analyze financial data to identify improvements.
• Prepare and present financial reports to management.
• Monitor and control costs within the organization.

Skills

Financial analysis

Budget management

Team leadership

Business acumen

Education

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

Job description

About the job Finance Planning & Controlling Manager

Praktis is an end to end supply chain startup, focused on helping brands on their competencies, with reliable technology and a data powered platform for seamless business operation. Praktis started with a mission to help Indonesian micro, small, and medium enterprises (MSMEs) grow into a national and even international player, by helping manage their business operations through digitization and collaboration.
In order to achieve our mission we need Praktisi people who have Collaborative Growth, Openness & Trustworthy, and Excellence as their core values to give our clients best services and their values to grow. We provide room to growth, to exploring and living your potential and for a higher mission

What You Will Do:

• Develop and maintain annual budgets, forecasts, and long-term financial plans.
• Analyze financial data to identify trends, variances, and areas for improvement.
• Prepare and present financial reports and analysis to management.
• Collaborate with department heads to ensure accurate budget planning and control.

Cost Controlling:

• Monitor and control costs within the organization, ensuring alignment with the budget.
• Implement cost-saving initiatives and process improvements to enhance financial efficiency.
• Perform variance analysis between budgeted and actual results, providing explanations and recommendations.
• Identify financial risks and develop strategies to mitigate them.
• Monitor the financial impact of business decisions and changes in the market environment.
• Ensure proper internal controls are in place

What You Will Need:

• Min. Bachelors degree in Accounting, Finance, Economics, or a related field.
• At least 10 years of work experience in finance, with a minimum of 5 years in a managerial position focusing on financial planning and control.
• Experience as strategic financial planning and budget management.
• Strong financial analysis skills and proficiency in preparing financial reports.
• Ability to lead and develop a team, with a focus on improving efficiency and productivity.
• Strong business acumen especially in supply chain process.
• Proven ability to manage complex financial projects.