Financial Planning & Analysis Manager

PT Mitra Bali Sukses (Mie Gacoan); Tangerang; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading food and beverage company in Tangerang is searching for a Financial Planning & Analysis Manager to drive strategic financial insights. The role requires a minimum of 5 years of experience in financial planning, strong analytical skills, and proficiency in financial modelling. Ideal candidates will also possess a bachelor's degree in Accounting or Finance. This position offers a competitive salary and opportunities for career advancement within a supportive company culture.

Benefits

Opportunities for professional development

Supportive and inclusive company culture

Qualifications

• Minimum of 5 years in financial planning and analysis, preferably in construction.
• Experience in financial modelling, budgeting, and forecasting.
• Strong understanding of financial regulations and compliance.

Responsibilities

• Develop financial models and forecasts for business planning.
• Conduct in-depth financial analysis and provide recommendations.
• Collaborate with teams to translate objectives into financial plans.
• Monitor financial performance against budgets and targets.
• Implement new financial systems and processes.

Skills

Analytical skills

Problem-solving

Financial modelling

Communication skills

Education

Bachelor's degree in Accounting or Finance

CPA or CFA certification

Tools

Excel

PowerPoint

Job description

About the role

We are seeking a highly skilled and experienced Financial Planning & Analysis Manager to join our team at PT Mitra Bali Sukses (Mie Gacoan). In this full-time role, you will be responsible for providing strategic financial insights and analysis to support the company's decision-making and growth initiatives, especially on our growing expansion project (Civil Expansion). Based in Tangerang Banten, this position is crucial in driving the financial success of our organisation.

What you'll be doing

Developing and maintaining comprehensive financial models and forecasts to support business planning and strategic decision-making

Conducting in-depth financial analysis to identify trends, risks and opportunities, and providing actionable recommendations to senior management

Collaborating with cross-functional teams to understand business objectives and translate them into financial plans and budgets

Monitoring and analysing financial performance against budgets and targets, and providing timely reports and recommendations

Supporting the implementation of new financial systems and processes to improve efficiency and reporting

Providing financial expertise and guidance to non-finance personnel to enhance their understanding of financial concepts

Staying up-to-date with industry trends, regulations and best practices in financial planning and analysis

What we're looking for

Minimum of 5 years of experience in a financial planning and analysis role, preferably within the construction industry.

Strong analytical and problem-solving skills, with the ability to interpret complex financial data and translate it into actionable insights

Proficiency in financial modelling, budgeting, forecasting and reporting using tools such as Excel and PowerPoint

Excellent communication and presentation skills, with the ability to effectively convey financial information to both technical and non-technical stakeholders

Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA or CFA are preferred

Familiarity with financial regulations and compliance requirements in the industry

Collaborative mindset and the ability to work effectively within a team

What we offer

At PT Mitra Bali Sukses (Mie Gacoan), we value our employees and strive to provide a rewarding and fulfilling work environment. In addition to a competitive salary, we offer a range of benefits, including:

Opportunities for working at fast growing fnb company in Indonesia

Opportunities for professional development and career advancement

Supportive and inclusive company culture

About us

PT Mitra Bali Sukses (Mie Gacoan) is a leading food and beverage company in Indonesia, known for our popular Mie Gacoan noodle brand. With a strong presence across the country, we are committed to providing our customers with high-quality, delicious products and exceptional service. As a rapidly growing organisation, we are constantly seeking talented individuals to join our team and contribute to our continued success.

If you are excited about this opportunity and believe you have the skills and experience to excel in this role, we encourage you to apply now.

What's your expected monthly basic salary?

Which of the following types of qualifications do you have?

How many years' experience do you have as a Financial Planning and Analysis Manager?

Have you worked in a role which requires experience with financial analysis and modelling?

How many years' experience do you have with forecasting for businesses?

How much notice are you required to give your current employer?

Are you available to travel for this role when required?

Hospitality & Tourism 5,001-10,000 employees