Financial Planning and Analyst Manager

Mekari; Jakarta Pusat; On-site; IDR 2,400,000,000 - 3,200,000,000; Full time

Job summary

Mekari, Indonesia's leading SaaS company, seeks an experienced FP&A leader to oversee consolidated planning and analysis from a group perspective in Jakarta. You will drive robust budgeting, forecasting, and performance tracking across businesses, ensuring credible communication with stakeholders.

You will partner with SBUs, Finance, and external auditors/investors to deliver timely insights and support strategic decisions in a fast-paced environment.

Qualifications

• 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 and externally.
• Analytical and detail-oriented with the ability to translate numbers into business insights.
• Comfortable working in a fast-paced, evolving environment.

Responsibilities

• Consolidated FP&A Oversight: Lead budgeting, forecasting, and performance tracking at the group level.
• Cross-Functional Coordination: Align with SBUs, Finance, and other departments for timely insights.
• External Stakeholder Engagement: Represent FP&A with auditors, investors, and other external parties.
• Business Partnering: Provide actionable insights to senior management for strategic decisions.

Skills

FP&A expertise

Financial analysis

Stakeholder management

Cross-functional coordination

Job description

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 #ElevateThroughImpactand 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.