Financial Planning Analysis Manager

Lippo Group; Tangerang; On-site; IDR 300,000,000 - 600,000,000; Full time

Job summary

Lippo Group in Tangerang, Indonesia seeks a Senior Corporate Strategy professional to lead budgeting, forecasting, and long-range planning. You will translate strategic priorities into measurable financial targets, build models, and partner with diverse teams to drive performance and informed decision-making.

The role requires 5–7 years of corporate strategy experience, strong communication skills, and proficiency with Excel, BI tools, and financial systems.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or business.
• 5-7 years of corporate strategy experience, including financial planning.
• Strong financial modeling, forecasting, and budgeting capabilities.
• Proven ability to translate strategic insights into financial plans and performance metrics.
• Experience driving strategic initiatives, market assessments, and operational improvement projects.
• Excellent communication skills with ability to present to senior leadership.
• Strong analytical problem-solving skills and comfort working with complex data.
• Proficiency with Excel, financial systems, and BI tools.
• Demonstrated ability to work cross-functionally, manage deadlines, and influence stakeholders.

Responsibilities

• Lead budgeting, forecasting, and long-range planning processes.
• Translate strategic priorities into financial targets, KPIs, and operational plans.
• Develop financial models and scenario analyses to support decision-making.
• Partner with business units to drive performance management and variance analysis.
• Prepare executive-level presentations, dashboards, and financial insights.
• Support strategic initiatives, market assessments, and organizational improvement efforts.
• Evaluate investment cases, resource allocation, and ROI analyses.
• Enhance planning processes, reporting tools, and data accuracy.
• Collaborate with cross-functional teams to align strategy, operations, and financial goals.

Skills

Financial modeling

Forecasting

Budgeting

Strategic thinking

Cross-functional collaboration

Presentation to senior leadership

Data analysis

Excel

BI tools

Education

Bachelor’s degree in finance, accounting, economics, or business

Tools

Excel

BI tools

Financial systems

Job description

Lead budgeting, forecasting, and long-range planning processes.

Translate strategic priorities into financial targets, KPIs, and operational plans.

Develop financial models and scenario analyses to support decision-making.

Partner with business units to drive performance management and variance analysis.

Prepare executive-level presentations, dashboards, and financial insights.

Support strategic initiatives, market assessments, and organizational improvement efforts.

Evaluate investment cases, resource allocation, and ROI analyses.

Enhance planning processes, reporting tools, and data accuracy.

Collaborate with cross-functional teams to align strategy, operations, and financial goals.

Requirements

• Bachelor’s degree in finance, accounting, economics, or business.
• 5-7 years of corporate strategy experience, including financial planning.
• Strong financial modeling, forecasting, and budgeting capabilities.
• Proven ability to translate strategic insights into financial plans and performance metrics.
• Experience driving strategic initiatives, market assessments, and operational improvement projects.
• Excellent communication skills with ability to present to senior leadership.
• Strong analytical problem-solving skills and comfort working with complex data.
• Proficiency with Excel, financial systems, and BI tools.
• Demonstrated ability to work cross-functionally, manage deadlines, and influence stakeholders.