FP&A Leader, FMCG Growth & Strategy (Jakarta)

PT Talenta Eksekutif Asia; Batam; On-site; IDR 1,800,000,000 - 2,600,000,000; Full time

Job summary

PT Talenta Eksekutif Asia is seeking a senior Head of FP&A to govern budgeting, forecasting, and financial reporting across Indonesia operations. You will lead standardization of planning frameworks across factories, supply chain, and commercial channels, translating data into actionable insights for senior leadership.

You will also drive advanced financial modeling, cross-functional collaboration, and a high-performance FP&A team to support cost optimization and strategic investments.

Qualifications

• 8–10 years FP&A or corporate finance experience.
• Strong budgeting, forecasting, and modeling skills.
• Experience with multi-entity consolidation in FMCG.
• English fluency for regional/global collaboration.

Responsibilities

• Lead annual plan, budgets, long-term planning across units.
• Develop and maintain financial models.
• Consolidate data across facilities and channels.
• Prepare MD&A and executive dashboards.
• Conduct variance analysis and cost control initiatives.
• Support capital investments and capacity expansion.
• Mentor FP&A team and ensure data governance.
• Coordinate with regional and HQ finance teams.
• Maintain reporting standards and performance indicators.
• Provide insights to senior management.

Skills

Financial Modeling

Budgeting

Forecasting

Management Reporting

ERP SAP/Oracle

Excel

Data Visualization

Stakeholder Management

Leadership

English Proficiency

Mandarin

Education

Bachelor's degree in Finance/Accounting

MBA

Tools

SAP

Oracle

BI Tools

Job description

PT Talenta Eksekutif Asia is seeking a senior Head of FP&A to govern budgeting, forecasting, and financial reporting across Indonesia operations. You will lead standardization of planning frameworks across factories, supply chain, and commercial channels, translating data into actionable insights for senior leadership.

You will also drive advanced financial modeling, cross-functional collaboration, and a high-performance FP&A team to support cost optimization and strategic investments.