Financial Planning and Analysis Supervisor (FP&A)

PT Eka Jaya Internasional; Tangerang; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A dynamic beauty industry company in Tangerang is seeking a Financial Planning and Analysis Supervisor (FP&A) to lead the financial planning process and optimize working capital. The ideal candidate will have a Bachelor's degree in Accounting or Finance, at least a year of relevant experience, and excellent analytical and communication skills. Join us for a vibrant work environment with opportunities for growth and empowerment.

Benefits

Health Insurance

Training and Development

Fun and Empowering Work Environment

Culture of Creativity, Collaboration, and Innovation

Qualifications

• Minimum of 1 year in Financial Planning & Analysis Supervisor role.
• Experience in commercial or manufacturing sectors.
• Proficient in collaborating and coordinating across departments.

Responsibilities

• Lead the planning and forecasting cycle for financial alignment.
• Analyze cost structures and support cost-saving initiatives.
• Monitor and interpret P&L performance for decision-making.
• Track working capital for healthy cash flow management.
• Collaborate across departments for financial alignment.
• Produce accurate and timely financial reports.
• Present financial insights to management and stakeholders.

Skills

Knowledgeable in Costing

Manufacturing Flow

P&L Management

Financial Planning

Strong financial analysis skills

Excellent communication skills

Detail-oriented

Education

Bachelor’s degree in Accounting, Finance, or a related field

Job description

Financial Planning and Analysis Supervisor (FP&A)

Eka Jaya Group (Hanasui, NCo) is hiring for the Financial Planning and Analysis Supervisor (FP&A) position.

About Us: Eka Jaya Group is a leader in the beauty industry, proudly home to premium brands Hanasui and NCo. Since our establishment in December 2016, we've built a strong foundation rooted in our core values: Integrity, Compassion, Innovation, and Customer Satisfaction (IC²). With our private factory, we guarantee superior product quality, on-time delivery, and competitive pricing.

Position: Financial Planning and Analysis Supervisor (FP&A)
Work Location: Alam Sutera, Tangerang

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field
• Knowledgeable in Costing, Manufacturing Flow, P&L Management and working capital management
• Proficient in Financial Planning with strong financial analysis skills
• Minimum of 1 year in Financial Planning & Analysis Supervisor (FP&A), preferably in commercial or manufacturing sectors.
• Experienced in collaborating and coordinating across departments, Excellent communication skills, both verbal and written, Detail-oriented, accurate, and results-driven
• Willing to work from the office (WFO) at our Alam Sutera location

Job Responsibilities:

• Financial Planning & Budgeting: Lead the planning and forecasting cycle across commercial or manufacture functions, ensuring alignment with strategic and operational goals.
• Costing & Manufacturing Flow Analysis: Analyze cost structures, product margins, and manufacturing flows to support cost-saving initiatives and profitability improvements.
• Profit & Loss Management: Monitor, analyze, and interpret P&L performance, identifying trends and variances to support strategic decision-making.
• Working Capital Optimization: Track and manage working capital components to ensure healthy cash flow and operational efficiency.
• Cross-Department Collaboration: Work closely with Sales, Marketing, Operations, and Supply Chain to ensure financial alignment across initiatives.
• Financial Reporting & Analysis: Produce accurate, timely financial reports and conduct in-depth variance analysis against budgets and forecasts.
• Stakeholder Communication: Present financial insights, trends, and recommendations clearly to management and relevant stakeholders.

Why Join Eka Jaya Group? At Eka Jaya Group, we empower our team members to learn, grow, and make an impact. If you're looking for an exciting opportunity in a dynamic and fast-paced environment, this is the place for you! Join us and help safeguard the financial health and compliance of Hanasui and NCo—two beloved brands that are making waves in the beauty industry.

We offer Health Insurance, Training and Development, a Fun and Empowering Work Environment, and a culture of Creativity, Collaboration, and Innovation.