FP&A Lead - FMCG & Perishables

PT Talenta Eksekutif Asia

Kota Bandung

On-site

IDR 600,000,000 - 900,000,000

Full time

14 days+

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Job summary

PT Talenta Eksekutif Asia is seeking a senior FP&A leader to govern planning, budgeting, forecasting, management reporting, and data consolidation across Indonesia operations. You will standardize planning frameworks for multiple units and facilities, provide insights to senior leadership on cost optimization, capacity expansion, and capital investments, and lead a small FP&A team.

This hands-on role requires advanced financial modeling, ERP experience (SAP/Oracle), and fluency in business

Qualifications

Bachelor's degree or higher in Finance, Accounting, Economics, Business, or related quantitative discipline.
Minimum 8–10 years of FP&A or corporate finance experience.
Strong experience in FMCG or high-volume consumer businesses.

Responsibilities

Lead annual operating plan, budgeting, and rolling forecasts across units.
Develop and maintain financial models for planning, forecasting, and scenario analysis.
Consolidate financial data from facilities, supply chain, and commercial channels into management reports.
Prepare monthly MD&A, dashboards, and executive reports for senior leadership.
Conduct budget-versus-actual analysis and identify variances.
Monitor OpEx, CapEx, costs, and other drivers against budgets and forecasts.
Provide cost-control recommendations to improve efficiency and profitability.
Coordinate planning with regional and global units and HQ.