FP&A Leader - FMCG Growth & Financial Strategy (Indonesia)

MatchaTalent; Batam; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

MatchaTalent is seeking a senior Head of FP&A based in Indonesia to govern planning, budgeting, forecasting, and consolidated reporting across operations. You will lead a team, standardize planning frameworks, and provide strategic financial insights for cost optimization, capacity expansion, and growth initiatives.

The role requires a hands-on FP&A leader with strong modeling, data analysis, and cross-functional collaboration with regional and global teams.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business or related quantitative field.
• Minimum 8–10 years in FP&A, corporate finance or management reporting.
• Experience in FMCG, Food & Beverage, manufacturing, or high-volume consumer businesses.
• Senior-level, hands-on FP&A with budgeting, forecasting, modeling, and management reporting responsibility.
• Strong ability to build complex financial models and planning frameworks.
• Ability to consolidate data across multiple units and operating locations.

Responsibilities

• Lead annual operating plan, budgeting, long-term planning and rolling forecasts.
• Develop financial models to support forecasting, scenario analysis and decision-making.
• Standardize data structures, financial logic, and consolidation across units.
• Consolidate data from manufacturing, supply chain, logistics and commercial channels.
• Prepare monthly MD&A, dashboards and executive reports for leadership.
• Conduct budget vs. actual analysis and identify key variances and risks.
• Monitor OpEx, CapEx, materials, manufacturing and logistics costs against budgets.
• Develop cost-control initiatives to improve efficiency and profitability.
• Collaborate with regional/global teams and HQ to align reporting and planning.
• Provide insights and recommendations to support capital allocation and investments.
• Lead and develop FP&A team; ensure data verification and governance.

Skills

FP&A leadership

Senior-level FP&A

Financial modeling

Forecasting

Management reporting

Consolidation & data analysis

Cost management

Analytical skills

English proficiency

Mandarin (preferred)

Education

Bachelor's degree or higher in Finance/Accounting/Economics/Business

Tools

SAP

Oracle

Power BI

Job description

MatchaTalent is seeking a senior Head of FP&A based in Indonesia to govern planning, budgeting, forecasting, and consolidated reporting across operations. You will lead a team, standardize planning frameworks, and provide strategic financial insights for cost optimization, capacity expansion, and growth initiatives.

The role requires a hands-on FP&A leader with strong modeling, data analysis, and cross-functional collaboration with regional and global teams.