Finance Planning & Controlling Manager

Praktis; Jakarta Utara; Vor Ort; IDR 400.000.000 - 800.000.000; Vollzeit

Zusammenfassung

Praktis is seeking a seasoned Finance Planning & Controlling Manager in Jakarta to lead budgeting, forecasting, and long-term financial planning. You will partner with department heads to ensure accurate budget planning, monitor costs, and present insights to management.

Ideal candidate has a min 10 years in finance with at least 5 in a managerial role, strong financial analysis skills, and a proven track record in strategic planning and cost control within a supply chain context.

Qualifikationen

• Bachelor degree in accounting/finance/economics or related field.
• 10+ years finance experience with 5+ in management.
• Experience in strategic financial planning and budget management.
• Strong financial analysis and reporting skills.
• Ability to lead a team and improve efficiency.
• Strong business acumen in supply chain.
• Proven ability to manage complex financial projects.

Aufgaben

• 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.
• 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.

Kenntnisse

Financial analysis

Budget management

Strategic planning

Team leadership

Supply chain awareness

Ausbildung

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

Jobbeschreibung

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.