Financial Planning & Analysis Lead

Talent Insider; Jakarta Pusat; On-site; IDR 250,000,000 - 420,000,000; Full time

Job summary

Talent Insider is seeking a Financial Planning & Analysis Lead in Jakarta, Indonesia. The role involves leading FP&A activities, overseeing budgeting, forecasting, and strategic insights for multinational accounts.

The ideal candidate holds a CPA, a Bachelor's in Accountancy/Finance, and at least 5 years of financial analysis with 3 years in leadership. Strong FP&A and accounting knowledge are essential for success.

Qualifications

• Bachelor's degree in Accountancy or Finance required.
• CPA certification is required.
• 5 years of financial analysis experience, with at least 3 years in a leader‑ship role.
• Strong FP&A practices knowledge and application.
• Excellent knowledge of financial software and tools.

Responsibilities

• Financial Planning & Analysis: analyze data, develop models, forecasts, and budgets; provide actionable insights for strategic decisions.
• Account Management: oversee multinational accounts, monitor performance, address financial issues or opportunities.
• Strategic Planning: collaborate on the strategic plan, evaluate investment opportunities, and assist in long‑term financial planning.
• Financial Reporting: prepare and present reports, ensure compliance, and propose improvements.
• Team Leadership: supervise and mentor analysts, promote growth, and set performance expectations.

Skills

Financial Analysis

Leadership

FP&A

Accounting principles

Financial software

Education

Bachelor's degree in Accountancy or Finance

CPA certification

Tools

ERP software

Excel

Job description

About the job Financial Planning & Analysis Lead

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description

• Financial Planning & Analysis: Analyze Financial Data, Develop Comprehensive Models, Forecasts, And Budgets, And Provide Actionable Insights For Strategic Decision-making.
• Account Management: Oversee Multinational Accounts, Monitor Performance, And Address Financial Issues Or Opportunities.
• Strategic Planning: Collaborate On The Company's Strategic Plan, Evaluate Investment Opportunities, And Assist In Long-term Financial Planning.
• Financial Reporting: Prepare And Present Financial Reports, Ensure Compliance, And Provide Recommendations For Improvement.
• Team Leadership: Supervise And Mentor A Team Of Financial Analysts, Promote A Culture Of Growth And Teamwork, And Set Performance Expectations.

Requirement

• Bachelor's degree in Accountancy or Finance.
• Must be a Certified Public Accountant (CPA)
• With 5 years of financial analysis experience, with at least 3 years in a leadership role.
• Strong proficiency in Financial Planning & Analysis (FP&A) practices.
• Excellent knowledge of financial software and tools
• Strong understanding of accounting principles and financial reporting.