Financial Planning & Analysis (FP&A Manager)

WireHire

Jakarta Pusat

On-site

IDR 300,000,000 - 550,000,000

Full time

14 days+
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Job summary

WireHire is seeking a driven FP&A Manager in Jakarta to lead budgeting, forecasting, and financial planning & analysis. The role requires a solid foundation in accounting and finance with exposure to Big 4 environments and startup settings.

You will craft budgets, forecasts, and management reports while mentoring junior team members and collaborating with cross-functional teams. The ideal candidate has 4–6 years of experience in accounting/finance, including 1–2 years in FP&A, and strong

Qualifications

  • Bachelor's degree in Accounting or Finance; CPA/CFA is a plus.
  • 4–6 years in accounting and finance with 1–2 years in FP&A or budgeting/forecasting.
  • Minimum 1 year of Big 4 experience.
  • Strong grounding in financial principles and controls.
  • Proven ability in finance and accounting responsibilities.
  • Experience with group or holding structures is advantageous.
  • Strong financial modeling and Excel; BI/ERP tools a plus.
  • Excellent English and Bahasa Indonesia communication and presentation.

Responsibilities

  • Lead the preparation of budgets, forecasts, and management reports.
  • Analyze business performance, variances, and key drivers to provide actionable insights and recommendations.
  • Collaborate with cross-functional teams to support strategic planning, business reviews, and investment decisions.
  • Consolidate and interpret financial results for management reporting and presentations.
  • Support cash flow projections, scenario analysis, and capital structure evaluation.
  • Ensure financial models are maintained and reflect up-to-date business assumptions.
  • Contribute to process improvements and system enhancements to streamline reporting and analysis.
  • Oversee and mentor junior team members where necessary.

Skills

Financial modeling
Excel
English
Bahasa Indonesia
Analytical thinking
Communication
Budgeting
Forecasting

Education

Bachelor's degree in Accounting or Finance
CPA or CFA certification

Tools

BI tools
ERP systems

Job description

Financial Planning & Analysis (FP&A Manager)

We are seeking a driven and analytical FP&A Manager for our client in the technology industry. This role is ideal for professionals with a solid foundation in accounting and financepreferably with exposure to a Big 4 company and start up environment who ishands-on experience in budgeting, forecasting, and financial planning & analysis (FP&A).

We are seeking a driven and analytical FP&A Manager for our client in the technology industry. This role is ideal for professionals with a solid foundation in accounting and financepreferably with exposure to a Big 4 company and start up environment who ishands-on experience in budgeting, forecasting, and financial planning & analysis (FP&A).

Key Responsibilities
  • Lead the preparation of budgets, forecasts, and management reports, ensuring accuracy and timeliness.
  • Analyze business performance, variances, and key drivers to provide actionable insights and recommendations.
  • Collaborate with cross-functional teams to support strategic planning, business reviews, and investment decisions.
  • Consolidate and interpret financial results for management reporting and presentations.
  • Support cash flow projections, scenario analysis, and capital structure evaluation.
  • Ensure financial models are maintained and reflect up-to-date business assumptions.
  • Contribute to process improvements and system enhancements to streamline reporting and analysis.
  • Oversee and mentor junior team members where necessary.
Qualifications
  • Bachelors degree in Accounting, Finance, or a related field; CPA or CFA certification is a plus.
  • 4 - 6 years of experience in Accounting and Finance, with at least 1 - 2 years in FP&A or budgeting/forecasting.
  • Minimum 1 year of Big 4 experience, providing strong grounding in financial principles and controls.
  • Proven ability to navigate both finance and accounting responsibilities effectively.
  • Experience working in group or holding structures is an advantage.
  • Strong financial modeling and Excel proficiency; experience with BI or ERP tools is a plus.
  • Strong analytical mindset with keen attention to detail and accuracy.
  • Excellent communication and presentation skills in English and Bahasa Indonesia.
  • Proactive, curious, and eager to take on new challenges beyond routine tasks.
  • Team-oriented, adaptable, and capable of working in a dynamic environment.
Why Join Us?
  • Opportunity to take ownership of the FP&A function and contribute directly to strategic financial decisions.
  • Exposure to a broad scope of finance and accounting activities within a growing organization.
  • Collaborative, fast-paced environment that values initiative and continuous improvement.
  • Competitive compensation and benefits package.
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