Financial Planning and Analyst Manager

PT Mid Solusi Nusantara (MEKARI); Jakarta Utara; On-site; IDR 400,000,000 - 620,000,000; Full time

Job summary

PT Mid Solusi Nusantara (MEKARI) is seeking an experienced FP&A leader to oversee the company 0s planning and analysis from a consolidated perspective, ensuring robust forecasting and effective stakeholder management. You will lead budgeting, forecasting, and performance tracking at the group level, coordinate with SBUs and other departments, and represent FP&A in discussions with auditors and investors.

The role emphasizes business partnering and delivering insights to senior management in a

Qualifications

• Strong experience in FP&A or corporate finance, preferably in a group/consolidated setting.
• Excellent coordination and communication skills, both internal (across departments) and external (with auditors/investors).
• 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 of budgeting, forecasting and performance tracking.
• Coordinate with SBUs, Finance and other departments to deliver timely insights.
• Engage auditors, investors and external parties with high-quality communication.
• Provide actionable insights to senior management for strategic decisions.

Skills

FP&A experience

Corporate finance

Coordination & communication

Analytical thinking

Job description

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

Core Responsibilities

• 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.

Profile & Skills

• Strong experience in FP&A or corporate finance, preferably in a group/consolidated setting.
• Excellent coordination and communication skills, both internal (across departments) and external (with auditors/investors).
• Analytical and detail-oriented with the ability to translate numbers into business insights.
• Comfortable working in a fast-paced, evolving environment.

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Talenta, Sleekr, Jurnal, KlikPajak) have been used by tens of thousands of business in Indonesia.

To reach millions, we need more people like you: entrepreneurs, builders, owners inside the company who are eager to grow at scale. Join us to empower more businesses with technology.

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Talenta, Sleekr, Jurnal, KlikPajak) have been used by tens of thousands of business in Indonesia.

To reach millions, we need more people like you: entrepreneurs, builders, owners inside the company who are eager to grow at scale. Join us to empower more businesses with technology.