FP&A Growth & Expansion Leader – FMCG

Pt Talenta Eksekutif Asia

Singkawang

On-site

IDR 1,000,000,000 - 2,000,000,000

Full time

4 days ago

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Job summary

Pt Talenta Eksekutif Asia is seeking a seasoned Head of FP&A to lead financial planning, budgeting, forecasting, and reporting for its Indonesian operations in the FMCG sector. The role partners with regional and global teams to optimize capital allocation, cost governance, and data-driven decision making.

The ideal candidate has 8–10 years in FP&A, strong modeling skills, and experience with SAP/Oracle and ERP systems.

Qualifications

Minimum 8–10 years of FP&A, corporate finance, budgeting, or management reporting.
Strong FMCG/food & beverage or high-volume consumer business experience preferred.
Senior hands-on FP&A with budgeting, forecasting, modeling, and management reporting responsibilities.
Ability to structure, consolidate, and analyze data across multiple units and locations.

Responsibilities

Lead annual operating plan, budgeting, long‑term planning, and rolling forecasts across units.
Build financial models to support forecasting, scenario analysis, and decision making.
Standardize data structures, consolidation methods, and financial logic across entities.
Consolidate data from factories, supply chain, logistics, and commercial channels into reports.
Prepare MD&A, dashboards, and executive management reports.
Conduct budget vs. actual analyses and identify variances.
Monitor OpEx, CapEx, costs, and cost drivers against budgets.
Provide cost-control recommendations to improve efficiency and profitability.
Coordinate planning/reporting with regional and global units.