FP&A & Finance Analyst Department Head

PT Electronic City Indonesia, Tbk; Jakarta Selatan; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

PT Electronic City Indonesia, Tbk invites an FP&A & Finance Controller Department Head to lead budgeting, forecasting and financial modeling in a fast‑growing Indonesian retailer. The role requires overseeing analysts and ensuring robust financial planning across the organization.

You will conduct scenario analyses, assess financial impact of strategic initiatives such as market expansion, acquisitions, or new product launches, and maintain strong internal controls and revenue assurance.

Qualifications

• Budgeting and forecasting oversight with alignment to company goals.
• Develop comprehensive financial models and conduct scenario/variance analyses.
• Assess financial impact of strategic decisions such as market expansion, acquisitions or new product launches.

Responsibilities

• Oversee budgets and forecasts; review analysts’ work and suggest adjustments.
• Develop financial models and perform scenario/variance analyses.
• Conduct financial analysis (profit, margin, shrinkage) and ensure internal controls.

Skills

Budgeting & forecasting

Financial analysis

Strategic decision assessment

Education

Bachelor’s degree in finance, accounting, or economics

Tools

SAP

Oracle

Microsoft Excel

Job description

FP&A & Finance Controller Department Head

Oversee the preparation of budgets and forecasts, reviewing analysts' work, and suggesting adjustments to align with company goals. Develop comprehensive financial models, conduct scenario and variance analyses, and assess the financial impact of strategic decisions such as market expansion, acquisitions, or new product launches.

Job Description

·Budgeting and Forecasting. Oversee the preparation of budgets and forecasts, reviewing analysts’ work, and suggesting adjustments to align with company goals

·Develop comprehensive financial models, conduct scenario and variance analyses, and assess the financial impact of strategic decisions such as market expansion, acquisitions, or new product launches

·Financial Analysis (Profit/Margin/Shrinkage)

·Revenue Assurance / Internal Control

Job Requirement

· Bachelor’s degree in finance, accounting, or economics

· Experience: 5 to 8+ years in corporate finance, accounting, or FP&A.

· Advanced Microsoft Excel, financial software, and ERP systems (e.g., SAP, Oracle).

PT Electronic City Indonesia, Tbk. (Stock code: ECII), is a pioneer of modern electronic retail in Indonesia that was founded in 2001. Currently ECII already operates 60 stores spread across various regions in Indonesia and has covered 5 main Islands (Java, Bali, Sumatera, Kalimantan and Sulawesi). Electronic City provides a variety of products are available in four main categories include Audio-Videos, Home appliance, Mobile devices & gadgets, as well as IT and office equipment. Electronic City also pioneered to provide value added services to consumers.

PT Electronic City Indonesia, Tbk. (Stock code: ECII), is a pioneer of modern electronic retail in Indonesia that was founded in 2001. Currently ECII already operates 60 stores spread across various regions in Indonesia and has covered 5 main Islands (Java, Bali, Sumatera, Kalimantan and Sulawesi). Electronic City provides a variety of products are available in four main categories include Audio-Videos, Home appliance, Mobile devices & gadgets, as well as IT and office equipment. Electronic City also pioneered to provide value added services to consumers.

What can I earn as a Financial Controller