Financial Planning And Analyst Manager

Mekari; Indonesia; Sur place; IDR 60 000 000 - 100 000 000; Plein temps

Résumé du poste

Mekari, Indonesia's leading SaaS company, is seeking a Financial Planning and Analyst Manager to strengthen our group FP&A function.

You will lead consolidated budgeting and forecasting, drive performance insights, coordinate with SBUs and Finance, and represent FP&A with auditors and investors to uphold credibility. A compelling opportunity to shape strategic financial decisions in a fast-growing tech ecosystem.

Qualifications

• Extensive FP&A or corporate finance experience, preferably in a group/consolidated setting.
• Strong coordination and external stakeholder communication skills.
• Analytical, detail oriented with ability to translate numbers into insights.
• Ability to thrive in a fast-paced, evolving environment.

Responsabilités

• Oversee consolidated FP&A, budgeting, forecasting, and performance tracking.
• Coordinate with SBUs, Finance, and other departments for timely insights.
• Engage auditors, investors, and external parties to ensure credibility.
• Partner with senior management to drive strategic decisions.

Connaissances

FP&A leadership

Corporate finance

Cross-functional collaboration

Stakeholder communication

Description du poste

Financial Planning and Analyst Manager

Perusahaan : Mekari

Jenis Pekerjaan : Full-Time Indonesia

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

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

• 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.

Requirements

• Strong experience in FP&A or corporate finance, preferably in a group/consolidated setting, from a listed company.
• 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.