Financial Planning & Analysis Manager

PT. ALPEN FOOD INDUSTRY; Jakarta Utara; On-site; IDR 600,000,000 - 900,000,000; Full time

Job summary

PT. ALPEN FOOD INDUSTRY is seeking an FP&A Manager to lead budgeting, forecasting, and performance analysis across the business. You will partner with cross-functional teams to drive insights, improve financial performance, and support strategic decision-making.

The ideal candidate has a Bachelor’s in Finance or Economics (MBA or CFA/CPA a plus), 10+ years in FP&A or corporate finance, and strong Excel and financial modelling skills. Fluency in English is required; Mandarin is an advantage.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics.
• MBA or professional certification (CFA/CPA) is a plus.
• Minimum 10 years of FP&A or related experience in FMCG/multinational.
• Strong budgeting, forecasting and financial modeling experience.
• Excellent communication and data-driven decision-making.

Responsibilities

• Lead annual budgeting, periodic forecasting, and long-term planning across units.
• Provide in-depth financial analysis, variance, profitability, and cost control.
• Develop financial models to support strategic initiatives and investments.
• Partner with commercial, operations, and other departments for actionable insights.
• Prepare monthly management reports with performance, forecasts, and insights.
• Support scenario analysis, sensitivity analysis, and business cases.
• Drive continuous improvement in planning processes and reporting systems.
• Ensure data accuracy, consistency, and integrity across reports and models.

Skills

Financial analysis

Budgeting

Forecasting

Excel proficiency

Education

Bachelor's in Finance/Accounting/Economics

Tools

Excel

Financial systems

Job description

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. This role partners closely with cross-functional teams to drive business insights, improve financial performance, and ensure alignment with the company’s growth objectives.

Key Responsibilities

Lead the annual budgeting process, periodic forecasting, and long-term financial planning across business units

Provide in-depth financial analysis on business performance, including variance analysis, profitability, and cost control

Develop financial models to support strategic initiatives, investment decisions, and business expansion

Partner with commercial, operations, and other departments to provide actionable insights and drive performance improvements

Monitor key financial metrics and KPIs, identifying risks and opportunities to management

Prepare and present monthly management reports, including financial performance, forecasts, and strategic insights

Support decision-making through scenario analysis, sensitivity analysis, and business case evaluations

Drive continuous improvement in financial planning processes, tools, and reporting systems

Ensure data accuracy, consistency, and integrity across financial reports and planning models

Job Requirements

Fluency in English is a MUST (Fluency in Mandarin is an advantage)

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (e.g., CFA, CPA) is a plus

Minimum 10 years of experience in FP&A, corporate finance, or related roles, preferably in FMCG or multinational companies

Strong experience in budgeting, forecasting, and financial modeling

Proven ability to analyze complex financial data and translate it into actionable business insights

Strong business partnering skills with the ability to influence cross-functional stakeholders

Advanced proficiency in Excel and experience with financial systems

Excellent analytical, problem-solving, and communication skills

High attention to detail with a strong sense of ownership and accountability

Willing to be placed in Pantai Indah Kapuk

Aice Group Holdings Pte Ltd was established in Singapore in May 2015. The company is committed to becoming the most popular ice cream brand, the core businesses include research and development, production and sales of Ice Cream Products. It is the only ice cream brand selected as the official sponsor of 2018 Asian Games held in Jakarta. Currently covering Indonesia, Vietnam, Philippines and other countries, it has became a well-known ice cream brand in Southeast Asia.

Aice Group Holdings Pte Ltd was established in Singapore in May 2015. The company is committed to becoming the most popular ice cream brand, the core businesses include research and development, production and sales of Ice Cream Products. It is the only ice cream brand selected as the official sponsor of 2018 Asian Games held in Jakarta. Currently covering Indonesia, Vietnam, Philippines and other countries, it has became a well-known ice cream brand in Southeast Asia.