Financial Planning Analyst

Meratus Group; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 665.114.000 - 1.163.951.000; Full time

Job summary

A leading integrated logistics operator in Surabaya is seeking a Financial Planning Analyst to enhance financial performance and support strategic decisions. In this pivotal role, you will manage budgeting, forecasting, and financial analysis, alongside cross-functional collaboration to drive automation and process improvements. The ideal candidate has a Bachelor's in Finance and substantial experience in financial planning and analysis.

Qualifications

• At least 5 years of experience in financial planning, analysis, or reporting roles.
• Strong command of budgeting, financial modeling, and variance analysis.
• Excellent problem-solving and business partnering capabilities.

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 modeling

Variance analysis

Data analytics

Problem-solving

Education

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

Tools

Data analytics tools

Financial modeling software

Job description

Overview

About The Job

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.