FP&A Leader — FMCG & Perishables, Growth & Strategy

Pt Talenta Eksekutif Asia; Singkawang; On-site; IDR 650,000,000 - 900,000,000; Full time

Job summary

Pt Talenta Eksekutif Asia is seeking a senior Head of FP&A for its Indonesia operations. The role oversees budgeting, forecasting, financial data consolidation, and management reporting across multiple business units including manufacturing and supply chain.

The candidate will drive cost optimization, capital investment evaluation, and strategic planning for regional growth. The ideal incumbent will bring 8–10 years of FP&A experience in FMCG, strong modeling skills, ERP expertise (SAP/Oracle),

Qualifications

• Minimum 8–10 years of progressive FP&A experience in corporate finance.
• Strong FMCG/food & beverage manufacturing experience.
• Senior-level, hands-on FP&A with budgeting, forecasting and reporting.
• Develop complex financial models and planning frameworks.
• Ability to consolidate data across multiple units and locations.
• Advanced Excel and ERP knowledge (SAP/Oracle).
• Business English fluency; Mandarin preferred.

Responsibilities

• Lead the annual operating plan (AOP), budgeting, long-term planning, and rolling forecasts across units.
• Develop and maintain financial models to support planning, forecasting, and scenario analysis.
• Establish standardized data structures, consolidation methods across units and entities.
• Consolidate data from manufacturing, supply chain, logistics, and commercial channels into management reports.
• Prepare monthly MD&A, dashboards, and executive reports for leadership.
• Conduct budget-versus-actual analysis and identify variances.
• Monitor OpEx, CapEx, material, manufacturing and logistics costs against budgets.
• Recommend cost-control actions to improve efficiency and profitability.
• Coordinate planning/reporting with regional/global units and HQ.
• Ensure consistency of reporting standards and performance indicators.

Skills

Advanced Excel

Financial modeling

Management reporting

Leadership

Cross-functional

English fluency

Strategic thinking

Education

Bachelor’s degree or higher (Finance/Accounting/Economics)

Tools

SAP

Oracle

Job description

Pt Talenta Eksekutif Asia is seeking a senior Head of FP&A for its Indonesia operations. The role oversees budgeting, forecasting, financial data consolidation, and management reporting across multiple business units including manufacturing and supply chain.

The candidate will drive cost optimization, capital investment evaluation, and strategic planning for regional growth. The ideal incumbent will bring 8–10 years of FP&A experience in FMCG, strong modeling skills, ERP expertise (SAP/Oracle),