Financial Planning and Analyst Manager

Mekari; Jakarta Pusat; Vor Ort; IDR 1.200.000.000 - 2.400.000.000; Vollzeit

Zusammenfassung

Mekari, Indonesia's leading SaaS company, is seeking a senior FP&A leader to oversee budgeting, forecasting, and performance tracking from a consolidated view. You will coordinate with SBUs, Finance, and external stakeholders; provide actionable insights to senior management, and represent FP&A in discussions with auditors and investors within a dynamic tech ecosystem.

The role demands strong analytical skills and strategic mindset to elevate Mekari's financial planning framework and drive

Qualifikationen

• Proven experience leading FP&A and corporate budgeting.
• Strong cross-functional coordination with SBUs and other departments.
• Excellent stakeholder management and communication with auditors/investors.

Aufgaben

• Consolidated FP&A oversight: lead budgeting, forecasting, and performance tracking at the group level.
• Cross-Functional Coordination: ensure alignment with SBUs, Finance, and other departments to deliver timely insights.
• External Stakeholder Engagement: represent FP&A in discussions with auditors, investors, and other external parties.
• Business Partnering: provide actionable insights to senior management to support strategic decisions.

Kenntnisse

FP&A leadership

Budgeting & forecasting

Cross-functional coordination

Stakeholder communication

Jobbeschreibung

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 3 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.

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.