Financial Planning and Analysis Manager

Mekari; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading software company in Indonesia is seeking a Financial Planning and Analysis Manager to oversee budgeting and forecasting activities. The ideal candidate will have substantial experience in corporate finance, exceptional communication skills, and the ability to transform data into actionable insights. You will represent the company in discussions with external stakeholders, ensuring timely and accurate financial insights. This role requires adept coordination across departments in a fast-paced environment.

Qualifications

• Strong experience in FP&A or corporate finance, preferably in a group setting.
• Excellent coordination and communication skills, both internally and externally.
• Analytical and detail-oriented with ability to translate numbers into business insights.
• Comfortable working in a fast-paced, evolving environment.

Responsibilities

• Lead company-wide budgeting, forecasting, and performance tracking at the group level.
• Ensure effective collaboration with SBUs, Finance, and other departments.
• Represent FP&A in discussions with external parties like auditors and investors.
• Provide actionable insights to senior management for strategic decisions.

Skills

Financial planning and analysis

Excellent communication skills

Analytical skills

Team collaboration

Job description

Overview

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses. In our 10+ years of journey we have reached over 1 Million platform users, and we're not planning to stop any time soon. We need more people like you: builders and owners with calculated ambition who are ready to #ElevateThroughImpact and raise Indonesia\'s software standard.

Job Description:

Overview: Oversee the company’s financial planning and analysis function from a consolidated perspective, ensuring robust forecasting, coordination across teams, and effective stakeholder management.

Responsibilities

• Consolidated FP&A Oversight: Lead company-wide budgeting, forecasting, and performance tracking at the group level.
• Cross-Functional Coordination: Ensure alignment and effective collaboration with SBUs, Finance, and other departments to deliver timely and accurate financial insights.
• External Stakeholder Engagement: Represent FP&A in discussions with auditors, investors, and other external parties, ensuring high-quality communication and credibility.
• Business Partnering: Provide actionable insights to senior management to support strategic decisions and operational improvements.

Qualifications

• Strong experience in FP&A or corporate finance, preferably in a group/consolidated setting.
• Excellent coordination and communication skills, both internally (across departments) and externally (with auditors/investors).
• Analytical and detail-oriented with the ability to translate numbers into business insights.
• Comfortable working in a fast-paced, evolving environment.

Application Note

Our team will review your application and will be in touch if your application is shortlisted to the next stage. If you do not hear from us in 30 days, we will keep your resume on file in case a relevant opportunity opens up.

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We wish you the best. Hope to see you around soon!