FP&A Finance Manager: Budgets, Forecasts & BI Dashboards

Pt Jakarta Global Hub; Jawa Barat; On-site; IDR 250,000,000 - 450,000,000; Full time

Benefits offered by this job

Salary and incentive plan

Health insurance

Career advancement opportunities

Collaborative culture

Retirement plan

Job summary

Pt Jakarta Global Hub in Tangerang is seeking a strategic Financial Planning Manager to lead the FP&A function, overseeing budgeting, forecasting, and long-range planning. You will manage a team of analysts and partner with senior leadership to align financial objectives with business goals.

The role demands a seasoned finance professional with strong modeling, forecasting, and communication skills, plus a track record of delivering actionable insights to drive strategic decisions.

Qualifications

• Master's degree in Finance, Accounting, or a related field.
• MBA or CPA strongly preferred.
• 7+ years of FP&A experience, with at least 2 years in a management role.
• Expertise in financial modeling, forecasting techniques, and variance analysis.
• Strong understanding of financial reporting standards and corporate finance principles.
• Exceptional leadership, communication, and presentation skills.

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Develop and maintain rolling financial forecasts and long-term strategic plans.
• Analyze financial performance, identify trends, and provide actionable insights to senior management.
• Manage and mentor a team of financial analysts, fostering their professional growth.
• Oversee the preparation of financial reports, dashboards, and presentations for executive review.

Skills

Financial modeling

Forecasting techniques

Variance analysis

Leadership

Communication

Presentation skills

Financial reporting knowledge

Education

Master's degree in Finance/Accounting

MBA or CPA (preferred)

Job description

Pt Jakarta Global Hub in Tangerang is seeking a strategic Financial Planning Manager to lead the FP&A function, overseeing budgeting, forecasting, and long-range planning. You will manage a team of analysts and partner with senior leadership to align financial objectives with business goals.

The role demands a seasoned finance professional with strong modeling, forecasting, and communication skills, plus a track record of delivering actionable insights to drive strategic decisions.