Financial Planning and Analysis Manager

Finance; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial organization in Jakarta is seeking a Financial Planning and Analysis Manager. This role involves leading budgeting activities, providing accurate forecasts, performing financial analysis, and delivering financial reporting. The ideal candidate should have strong analytical skills and experience in financial planning roles. This position is crucial for the financial growth and stability of the organization.

Qualifications

• Experience in financial planning and analysis roles.
• Strong analytical skills and attention to detail.
• Ability to collaborate with various teams.

Responsibilities

• Monitor actual financial results against budgets and forecasts.
• Lead the annual budgeting and forecasting process.
• Build financial models to evaluate different scenarios.

Skills

Financial analysis

Budgeting

Forecasting

Collaboration

Financial modeling

Job description

The Country Finance team is an important part of an organization responsible for financial reporting, budgeting, planning and analysis, business partnering, compliance and governance, and decision support. Overall, the finance team plays an essential role in ensuring the financial stability and growth of an organization. We are made up of young and experienced professionals.

Get to Know the Role

We are looking for a Financial Planning and Analysis Manager. As an individual contributor and team player, you will be a versatile finance partner to business teams, to lead end-to-end budgeting activities, to provide accurate forecasts, to perform financial analysis and to deliver financial reporting. You will be reporting to the Head of FP&A and the work onsite at our Jakarta office.

The Critical Tasks You Will Perform

• Monitor actual financial results against budgets and forecasts. Analyse the variances, investigate reasons for deviations, and collaborate with relevant partners to make necessary adjustments to forecasts, highlighting potential risks and opportunities. Provide insights to management and partners.
• Be a finance partner to business teams. Work and collaborate with other departments to support the business activities/plans.
• Lead the annual budgeting and forecasting process, ensuring understanding of strategic goals and accurate financial projections.
• Contribute to the month-end closing process by doing desktop review to identify the oddity and help improve the quality of financial data.
• Build financial models to evaluate different scenarios and assess potential impacts on the financial performance.
• Present comprehensive financial reports and presentations.
• Follow up of KPIs linked to budget and forecast with relevant departments
• Responsible for utilizing budgeting systems, management reporting systems and other financial reporting interfaces towards business
• Take on other areas or initiatives as required