FP&A Director — Strategic Forecasting & Financial Insight

PT Talenta Eksekutif Asia; Batam; On-site; IDR 400,000,000 - 700,000,000; Full time

Job summary

PT Talenta Eksekutif Asia is recruiting for a Head of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and management reporting across Indonesian operations in a fast-growing FMCG environment. The role drives standardized planning, data consolidation, and strategic insights to support cost optimization and capital allocation decisions.

You will oversee an FP&A team, collaborate with Manufacturing, Supply Chain, and Commercial Finance, and partner with regional and global

Qualifications

• Bachelor's degree or higher in Finance, Accounting, Economics, Business, or a related quantitative discipline.
• Minimum 8–10 years of progressive FP&A, corporate finance, financial planning, or management reporting experience.
• Strong experience in FMCG, Food & Beverage, manufacturing, or other high-volume consumer businesses.
• Proven experience in a senior-level, hands-on FP&A role with budgeting, forecasting, modeling, and reporting responsibilities.
• Strong experience developing complex financial models and planning frameworks.
• Demonstrated ability to consolidate and analyze data across multiple units or locations.
• Experience with management reporting, variance analysis, dashboards, and executive reporting.
• Experience with multinational or regional structures is preferred.
• Strong understanding of OpEx, CapEx, manufacturing and logistics costs.
• Advanced Excel skills; ERP (SAP/Oracle) experience.
• Experience with data visualization and reporting tools.
• Strong analytical and problem-solving skills; business acumen.
• Leadership experience managing FP&A or finance teams.
• Business English proficiency; Mandarin preferred for regional coordination.

Responsibilities

• Lead and govern the annual operating plan (AOP), budgeting, and rolling forecasts across units.
• Develop and maintain financial models to support planning, forecasting, and scenario analysis.
• Establish standardized data structures, logic, and consolidation methodologies across units.
• Consolidate data from manufacturing, supply chain, logistics, and channels into management reports.
• Prepare monthly MD&A, dashboards, and executive reports for leadership.
• Conduct budget-versus-actual analyses and identify variances.
• Monitor OpEx, CapEx, costs across manufacturing and logistics against budgets.
• Develop cost-control initiatives to improve efficiency and profitability.
• Coordinate planning and reporting with regional/global units and HQ.
• Ensure consistency of reporting standards and performance indicators.
• Conduct ROI, sensitivity analyses for investments and strategic initiatives.
• Support factory expansion and capital investment evaluations.
• Provide insights to support strategic decisions and capital allocation.
• Lead and develop FP&A team; ensure data governance and accuracy.
• Partner with cross-functional teams to ensure timely financial information.

Skills

FP&A leadership

Financial modeling

Management reporting

Scenario analysis

Variance analysis

Cost management

Cross-functional collaboration

English proficiency

Mentoring / leadership

Education

Bachelor's degree or higher in Finance/Accounting/Economics/Business

8–10 years FP&A experience

Tools

Microsoft Excel

ERP systems (SAP/Oracle)

Data visualization tools

Reporting dashboards

Job description

PT Talenta Eksekutif Asia is recruiting for a Head of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and management reporting across Indonesian operations in a fast-growing FMCG environment. The role drives standardized planning, data consolidation, and strategic insights to support cost optimization and capital allocation decisions.

You will oversee an FP&A team, collaborate with Manufacturing, Supply Chain, and Commercial Finance, and partner with regional and global