FP&A Lead: Budgeting, Forecasting & Strategic Insights

PT Solusi Prima Packaging; Bekasi; Vor Ort; IDR 240.000.000 - 360.000.000; Vollzeit

Zusammenfassung

PT Trass Anugerah Makmur, a local Indonesian company manufacturing high-quality plastic packaging and part of SOPRA Group, seeks an FP&A Assistant Manager in Bekasi to support budgeting, forecasting, and financial reporting.

You will work with Finance, Operations, Sales, and HR, develop models, analyze performance, and provide insights to improve profitability; growth potential to Finance Manager within 1-2 years.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, Statistics, or related field.
• Minimum 3 years FP&A, Corporate Finance, Financial Management, or closely related role.
• Experience in budgeting, forecasting, financial analysis, management reporting, and/or variance analysis.
• Strong Excel skills with ability to perform financial analysis and modeling.
• Strong communication and presentation skills for non-finance stakeholders.
• Strong ownership, initiative, and ability to work independently as well as collaboratively.
• Experience with SAP/ERP, Power BI or other BI/reporting tools is an advantage.
• Experience in manufacturing, FMCG, industrial, packaging, or other operational business environments is an advantage.

Aufgaben

• Lead and support the annual budgeting, forecasting, and financial planning process.
• Prepare and analyze financial reports, management reports, budgets, forecasts, and variance analysis.
• Analyze financial and business performance to identify key drivers, risks, opportunities, and areas for improvement.
• Provide financial insights and recommendations to management to support business and operational decisions.
• Monitor actual performance against budget and forecast and investigate significant variances.
• Develop and maintain financial models, analysis, and management reporting tools.
• Work closely with Finance, Operations, Sales, HR, and other departments to gather data and understand business performance.
• Support business cases, investment analysis, financial simulations, and other strategic financial analysis when required.
• Ensure financial data and analysis are accurate, consistent, and properly validated.
• Support month-end financial analysis and provide insights on P&L, Balance Sheet, Cash Flow, and other key financial indicators.
• Improve financial planning, reporting, and analysis processes through better systems, automation, and data utilization.
• Prepare financial analysis and presentations for management and other key stakeholders.
• Take ownership of assigned financial planning and analysis projects and continuously improve existing processes.

Kenntnisse

Budgeting

Forecasting

Financial analysis

Excel

Communication

Problem solving

Ownership

Independent work

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP/ERP

Power BI

Jobbeschreibung

PT Trass Anugerah Makmur, a local Indonesian company manufacturing high-quality plastic packaging and part of SOPRA Group, seeks an FP&A Assistant Manager in Bekasi to support budgeting, forecasting, and financial reporting.

You will work with Finance, Operations, Sales, and HR, develop models, analyze performance, and provide insights to improve profitability; growth potential to Finance Manager within 1-2 years.