Financial Planning&Analysis Team Leader

uobgroup; Jakarta Pusat; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

UOB Indonesia is seeking an FP&A leader to drive budgeting, long-term planning, and rolling forecasts. You will partner with business units to evaluate investments and strategic initiatives, while guiding the FP&A team to deliver accurate analyses and recommendations.

You will supervise FP&A activities and ensure data integrity across processes, delivering management reports for senior leadership and regulatory bodies to support strategic decision-making.

Responsibilities

• Lead the preparation of the Bank's annual budget, long-term plan, and rolling forecasts.
• Review and analyze financial performance against budget and prior year, identifying key trends and risks.
• Partner with business units to prepare business cases, evaluate investments, and assess strategic initiatives.
• Prepare and deliver management reports for senior leadership and regulatory bodies.
• Ensure the accuracy and integrity of financial data across all FP&A processes.
• Identify opportunities to improve forecasting accuracy, reporting efficiency, and analytical capability.
• Supervise and develop FP&A team members, fostering a collaborative and performance-driven culture.

Job description

Company: 3111 UOB Indonesia

About UOB

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values - Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

Job Description

• Lead the preparation of the Bank's annual budget, long-term plan, and rolling forecasts.
• Review and analyze financial performance against budget and prior year, identifying key trends and risks.
• Partner with business units to prepare business cases, evaluate investments, and assess strategic initiatives.
• Prepare and deliver management reports for senior leadership and regulatory bodies.
• Ensure the accuracy and integrity of financial data across all FP&A processes.
• Identify opportunities to improve forecasting accuracy, reporting efficiency, and analytical capability.
• Supervise and develop FP&A team members, fostering a collaborative and performance-driven culture.

Additional Requirements

Be a Part of the UOB Family

UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.