Financial Planning & Analyst Specialist

PT Porto Indonesia Sejahtera; Pluit; On-site; IDR 15.000.000 - 20.000.000; Full time

Job summary

A footwear manufacturing company in Indonesia seeks a Financial Analyst to lead financial planning, budgeting, and reporting. Candidates should have a Bachelor's degree in Finance or Accounting, with experience in FP&A and strong analytical skills. Proficiency in Excel and ERP systems like Odoo is required. The role involves providing insights for business decisions and ensuring financial data accuracy.

Qualifications

• Experience in FP&A, budget control, or cost analysis (preferably in manufacturing).
• Good understanding of manufacturing cost structures and variance analysis.

Responsibilities

• Lead financial planning, forecasting, budgeting, and reporting activities.
• Provide commercial insights and analysis to support business decisions.
• Monitor performance and report KPIs aligned with company strategy.
• Support strategic initiatives, including investment appraisal and modeling.
• Ensure accuracy and integrity of financial data across the business.

Skills

Financial analysis

Budgeting

Communication skills

Cross-functional collaboration

Education

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

Tools

Excel

ERP systems (e.g. Odoo, Accurate)

Job description

Lead financial planning, forecasting, budgeting, and reporting activities

Provide commercial insights and analysis to support business decisions

Monitor performance and report KPIs aligned with company strategy

Support strategic initiatives, including investment appraisal and modeling

Ensure accuracy and integrity of financial data across the business

Job Requirements:

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

Experience in FP&A, budget control, or cost analysis (preferably in manufacturing)

Strong financial analysis and budgeting skills

Proficient in Excel and ERP systems (e.g. Odoo, Accurate)

Good understanding of manufacturing cost structures and variance analysis

Strong communication and cross-functional collaboration skills

Company Overview:

PT Porto Indonesia Sejahtera is a footwear manufacturing company with the PORTO brand, which has penetrated Indonesia and several Southeast Asian countries.

We produce quality products at affordable prices through an efficient manufacturing and distribution system.

Our core value is "D.A.R.E" - Driven, Agile, Resilient, and Empowered.

We are an equal opportunities employer and welcome applications from all qualified candidates.