Financial Planning and Analysis Manager

PT. Lippo Karawaci, Tbk; Indonesia; On-site; IDR 500,000,000 - 750,000,000; Full time

Job summary

PT. Lippo Karawaci, Tbk is seeking a seasoned Corporate Strategy professional in Indonesia to lead budgeting, forecasting, and long-range planning. You will translate strategic priorities into financial targets, KPIs, and operational plans while developing models and scenario analyses to guide decisions.

You will partner with business units to drive performance management, variance analysis, and ROI assessments, delivering executive dashboards and insights for senior leadership.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or business.
• 5-7 years of corporate strategy experience, including financial planning.
• Strong financial modeling, forecasting, and budgeting capabilities.
• Proven ability to translate strategic insights into financial plans and performance metrics.
• Experience driving strategic initiatives, market assessments, and operational improvement projects.
• Excellent communication skills with ability to present to senior leadership.
• Strong analytical problem-solving skills and comfort working with complex data.
• Proficiency with Excel, financial systems, and BI tools.
• Demonstrated ability to work cross-functionally, manage deadlines, and influence stakeholders.

Responsibilities

• Lead budgeting, forecasting, and long-range planning processes.
• Translate strategic priorities into financial targets, KPIs, and operational plans.
• Develop financial models and scenario analyses to support decision-making.
• Partner with business units to drive performance management and variance analysis.
• Prepare executive-level presentations, dashboards, and financial insights.
• Support strategic initiatives, market assessments, and organizational improvement efforts.
• Evaluate investment cases, resource allocation, and ROI analyses.
• Enhance planning processes, reporting tools, and data accuracy.
• Collaborate with cross-functional teams to align strategy, operations, and financial goals.

Skills

Financial modeling

Forecasting

Budgeting

Strategic thinking

Data analysis

Cross-functional leadership

Excel

BI tools

Presentation skills

Stakeholder management

Education

Bachelor’s degree in finance, accounting, economics, or business

Tools

BI tools

Financial systems

Job description

• Lead budgeting, forecasting, and long-range planning processes.
• Translate strategic priorities into financial targets, KPIs, and operational plans.
• Develop financial models and scenario analyses to support decision-making.
• Partner with business units to drive performance management and variance analysis.
• Prepare executive-level presentations, dashboards, and financial insights.
• Support strategic initiatives, market assessments, and organizational improvement efforts.
• Evaluate investment cases, resource allocation, and ROI analyses.
• Enhance planning processes, reporting tools, and data accuracy.
• Collaborate with cross-functional teams to align strategy, operations, and financial goals.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or business.
• 5-7 years of corporate strategy experience, including financial planning.
• Strong financial modeling, forecasting, and budgeting capabilities.
• Proven ability to translate strategic insights into financial plans and performance metrics.
• Experience driving strategic initiatives, market assessments, and operational improvement projects.
• Excellent communication skills with ability to present to senior leadership.
• Strong analytical problem-solving skills and comfort working with complex data.
• Proficiency with Excel, financial systems, and BI tools.
• Demonstrated ability to work cross-functionally, manage deadlines, and influence stakeholders.