Financial Planning & Analysis

Pt Solusi Prima Packaging; Bekasi; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

PT Trass Anugerah Makmur, a local Indonesian company manufacturing high-quality plastic packaging and part of SOPRA Group, seeks an FP&A Assistant Manager in Bekasi to support budgeting, forecasting, and financial reporting.

You will work with Finance, Operations, Sales, and HR, develop models, analyze performance, and provide insights to improve profitability; growth potential to Finance Manager within 1-2 years.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Statistics, or related field.
• Minimum 3 years FP&A, Corporate Finance, Financial Management, or closely related role.
• Experience in budgeting, forecasting, financial analysis, management reporting, and/or variance analysis.
• Strong Excel skills with ability to perform financial analysis and modeling.
• Strong communication and presentation skills for non-finance stakeholders.
• Strong ownership, initiative, and ability to work independently as well as collaboratively.
• Experience with SAP/ERP, Power BI or other BI/reporting tools is an advantage.
• Experience in manufacturing, FMCG, industrial, packaging, or other operational business environments is an advantage.

Responsibilities

• Lead and support the annual budgeting, forecasting, and financial planning process.
• Prepare and analyze financial reports, management reports, budgets, forecasts, and variance analysis.
• Analyze financial and business performance to identify key drivers, risks, opportunities, and areas for improvement.
• Provide financial insights and recommendations to management to support business and operational decisions.
• Monitor actual performance against budget and forecast and investigate significant variances.
• Develop and maintain financial models, analysis, and management reporting tools.
• Work closely with Finance, Operations, Sales, HR, and other departments to gather data and understand business performance.
• Support business cases, investment analysis, financial simulations, and other strategic financial analysis when required.
• Ensure financial data and analysis are accurate, consistent, and properly validated.
• Support month-end financial analysis and provide insights on P&L, Balance Sheet, Cash Flow, and other key financial indicators.
• Improve financial planning, reporting, and analysis processes through better systems, automation, and data utilization.
• Prepare financial analysis and presentations for management and other key stakeholders.
• Take ownership of assigned financial planning and analysis projects and continuously improve existing processes.

Skills

Budgeting

Forecasting

Financial analysis

Excel

Communication

Problem solving

Ownership

Independent work

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP/ERP

Power BI

Job description

We are looking for a Financial Planning & Analysis (FP&A) Assistant Manager who will be responsible for supporting financial planning, budgeting, forecasting, reporting, and business performance analysis. The role will work closely with Finance and cross-functional teams to provide meaningful financial insights and recommendations to support business decision-making.

The position is designed for a finance professional who can perform effectively at the Assistant Manager level while demonstrating strong potential to grow into a Finance Manager role within the next 1-2 years.

Key Responsibilities

Lead and support the annual budgeting, forecasting, and financial planning process.

Prepare and analyze financial reports, management reports, budgets, forecasts, and variance analysis.

Analyze financial and business performance to identify key drivers, risks, opportunities, and areas for improvement.

Provide financial insights and recommendations to management to support business and operational decisions.

Monitor actual performance against budget and forecast and investigate significant variances.

Develop and maintain financial models, analysis, and management reporting tools.

Work closely with Finance, Operations, Sales, HR, and other departments to gather data and understand business performance.

Support business cases, investment analysis, financial simulations, and other strategic financial analysis when required.

Ensure financial data and analysis are accurate, consistent, and properly validated.

Support month-end financial analysis and provide insights on P&L, Balance Sheet, Cash Flow, and other key financial indicators.

Improve financial planning, reporting, and analysis processes through better systems, automation, and data utilization.

Prepare financial analysis and presentations for management and other key stakeholders.

Take ownership of assigned financial planning and analysis projects and continuously improve existing processes.

Requirements

Minimum Bachelor's degree (S1) in Finance, Accounting, Economics, Statistics, Industrial Engineering, or a related field.

Minimum 3 years of relevant experience in FP&A, Corporate Finance, Financial Management, or a closely related role.

Demonstrated experience in budgeting, forecasting, financial analysis, management reporting, and/or variance analysis.

Strong analytical and problem-solving skills with the ability to interpret financial and business data.

Strong Excel skills with the ability to perform financial analysis and modeling.

Good understanding of financial statements, including P&L, Balance Sheet, and Cash Flow.

Strong communication and presentation skills, with the ability to explain financial insights to non-finance stakeholders.

Strong ownership, initiative, and ability to work independently as well as collaboratively.

Experience with SAP/ERP, Power BI or other BI/reporting tools is an advantage.

Experience in manufacturing, FMCG, industrial, packaging, or other operational business environments is an advantage.

Growth Potential

Candidates who demonstrate increasing responsibility, project ownership, cross-functional collaboration, leadership potential, process improvement initiatives, or experience leading budgeting/forecasting activities will be highly valued.

Formal people-management experience is not mandatory.

PT. Trass Anugerah Makmur is a proudly local Indonesian company specializing in the manufacturing of high-quality plastic packaging. As part of SOPRA Group, we serve a wide range of clients across the nation, including many well-established and reputable brands in the food & beverage, cosmetics, and pharmaceutical industries.

We are currently looking for passionate, driven, and growth-oriented individuals to join our dynamic team. At TRASS, we believe in nurturing talent and providing opportunities for long-term career development within a collaborative and supportive environment.

If you are ready to grow together with a company that values integrity, creativity, and continuous improvement

PT. Trass Anugerah Makmur is a proudly local Indonesian company specializing in the manufacturing of high-quality plastic packaging. As part of SOPRA Group, we serve a wide range of clients across the nation, including many well-established and reputable brands in the food & beverage, cosmetics, and pharmaceutical industries.

We are currently looking for passionate, driven, and growth-oriented individuals to join our dynamic team. At TRASS, we believe in nurturing talent and providing opportunities for long-term career development within a collaborative and supportive environment.

If you are ready to grow together with a company that values integrity, creativity, and continuous improvement