Financial Planning Analyst

Meratus Group; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading integrated maritime and logistics operator is seeking a Financial Planning Analyst in Surabaya, Indonesia. This role involves leading budgeting cycles, monitoring financial performance, and providing insights to shape strategic decisions. Ideal candidates should have a Bachelor's degree in Finance or a related field and at least 5 years of relevant experience. Join a dynamic finance team committed to innovation and data-driven leadership.

Qualifications

• At least 5 years of experience in financial planning, analysis, or reporting roles.
• Strong command of budgeting, financial modelling, and variance analysis.
• Familiarity with taxation, corporate law, and investment evaluation.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-term financial planning.
• Conduct scenario analysis and financial simulations to inform strategy.
• Monitor and analyse performance variance across actuals, forecasts, and budgets.

Skills

Budgeting

Financial modelling

Variance analysis

Data analytics

Leadership potential

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Data analytics tools

Automation platforms

Job description

About The Job Financial Planning Analyst

Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers.

At Meratus, we are committed to digitalization, innovation, and transformation, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our customer-centric approach and agile operations empower businesses to navigate complex supply chain challenges with confidence.

We take pride in fostering a dynamic and inclusive workplace, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability.

Position Overview

Financial Planning Analyst

Join Meratus Group in a high-impact role that powers financial performance across our integrated maritime and logistics operations. As a Financial Planning & Analyst, you'll lead planning and budgeting cycles, monitor financial performance, and provide actionable insights that shape strategic decisions across entities and business units. This role sits at the heart of our transformation journey - bridging data analysis, process optimization, and leadership collaboration.

Key Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-term financial planning
• Conduct scenario analysis and financial simulations to inform strategy
• Monitor and analyse performance variance across actuals, forecasts, and budgets
• Collaborate cross-functionally to validate data and improve planning accuracy
• Build financial models and dashboards to support business unit decision-making
• Support month-end and year-end reporting activities at Group and Entity levels
• Contribute to pricing strategy, contract evaluation, and operational reviews
• Drive automation and reporting improvements through digital tools
• Evaluate and optimize internal financial workflows (P3W framework)
• Coach team members and foster a collaborative, performance-driven culture
  
  

Qualifications

• Bachelors degree in Finance, Accounting, or a related field
• At least 5 years of experience in financial planning, analysis, or reporting roles
• Strong command of budgeting, financial modelling, and variance analysis
• Familiarity with taxation, corporate law, and investment evaluation
• Proficiency in data analytics tools and automation platforms
• Excellent problem-solving and business partnering capabilities
• Experience with process transformation and change management initiatives
• Strong interpersonal and communication skills; leadership potential
  
  

Technical Competencies

• Financial Planning & Budgeting
• Financial Reporting & Variance Analysis
• Data Analytics & Process Automation
• Business Process Management (P3W)
• Basic Tax, Corporate Law & Investment Principles
• Cost Management & Fraud Risk Mitigation
  
  

Soft Competencies

• Business Acumen & Strategic Thinking
• Leadership & Team Development
• Negotiation & Conflict Management
• Interpersonal Communication & Collaboration
• Initiative, Accuracy, and Resilience
  
  

Join a Future-Focused Finance Team

At Meratus Group, were redefining financial excellence through insight, integration, and innovation. If you're ready to scale impact through data-driven leadership, we invite you aboard.