FP&A Analyst for SpinCo — Strategic Finance & Planning

PT Flextronics Technology Indonesia; Batam; On-site; IDR 180,000,000 - 300,000,000; Full time

Benefits offered by this job

Life Insurance

Paid Time Off

Job summary

PT Flextronics Technology Indonesia is seeking a Financial Planning & Analyst in Batam to lead monthly and quarterly FP&A cycles. You will build and maintain driver-based models, rolling forecasts, and scenario analyses to support strategic planning.

You will coordinate budgeting across business units, consolidate inputs, and translate findings into actionable recommendations for senior management, while partnering with leaders to track performance against targets.

Qualifications

• 5-6 years of FP&A experience in an MNC.
• Certifications preferred: CPA/CFP/CMA/CA/CGA/APICS.

Responsibilities

• Lead monthly and quarterly FP&A cycles including management packs and variance analysis.
• Develop, maintain driver-based financial models, rolling forecasts, scenario analyses.
• Coordinate budgeting across units, consolidate inputs, enforce timelines.
• Perform deep-dive variance analyses on revenue, gross margin, OPEX and KPIs.

Skills

FP&A cycles

Variance analysis

Financial modeling

Budgeting & forecasting

Presentation skills

Education

B.Com / B.C.S / M.Com / MBA / BBA / BBM or equivalent commerce/accounting degrees

Job description

PT Flextronics Technology Indonesia is seeking a Financial Planning & Analyst in Batam to lead monthly and quarterly FP&A cycles. You will build and maintain driver-based models, rolling forecasts, and scenario analyses to support strategic planning.

You will coordinate budgeting across business units, consolidate inputs, and translate findings into actionable recommendations for senior management, while partnering with leaders to track performance against targets.