FP&A Leader, FMCG Perishables - Indonesia

PT Talenta Eksekutif Asia

Surabaya ꦱꦸꦫꦧꦪ

On-site

IDR 700,000,000 - 1,000,000,000

Full time

2 days ago

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Job summary

PT Talenta Eksekutif Asia in Jakarta is seeking a senior Head of FP&A to govern budgeting, forecasting, management reporting, and data consolidation across Indonesia operations. You will standardize planning frameworks across units including manufacturing, supply chain, and commercial channels, delivering insights to senior leadership for cost optimization and capex decisions.

The role demands hands-on leadership, advanced financial modeling, ERP expertise (SAP/Oracle), and strong English

Qualifications

Bachelor's degree or higher in Finance, Accounting, Economics, Business, or a related quantitative discipline.
Minimum 8–10 years of FP&A, corporate finance, planning, or management reporting experience.
Strong FMCG/food & beverage manufacturing exposure preferred.
Senior hands-on FP&A role with budgeting, forecasting, modeling, and reporting responsibilities.
Experience building complex financial models and planning frameworks.
Ability to consolidate data across multiple units/entities.
Experience in management reporting, dashboards, and executive reporting.
Experience supporting multinational organizations or regional/global structures is preferred.
Deep understanding of OpEx, CapEx, manufacturing, raw materials, and logistics costs.
Advanced Excel and data analysis skills with ERP knowledge.
Fluency in business English; Mandarin preferred.

Responsibilities

Lead annual operating plan, budgeting, long-term planning, and rolling forecasts across units.
Develop and maintain financial models to support planning, forecasting, scenario analysis, and decision-making.
Standardize data structures, financial logic, and consolidation across units and entities.
Consolidate data from manufacturing, supply chain, logistics, and commercial channels into management reports.
Prepare MD&A, dashboards, and executive reports for senior leadership.
Conduct budget vs. actual analyses and identify variances.
Monitor OpEx, CapEx, costs, and major cost drivers against budgets.
Develop cost-control initiatives to improve efficiency and profitability.
Coordinate planning and reporting with regional/global units and HQ.
Ensure consistent reporting standards and performance indicators.