FP&A Leader - FMCG Strategy, Planning & Growth

MatchaTalent

Tangerang

On-site

IDR 1,200,000,000 - 2,000,000,000

Full time

2 days ago
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Job summary

MatchaTalent is seeking a senior FP&A leader based in North Jakarta, Indonesia, to govern planning, budgeting, forecasting, and reporting across Indonesian operations. This role requires a hands-on professional who can standardize planning frameworks across multiple units, oversee data consolidation, and provide insights for strategic investment and cost optimization.

The candidate will lead an FP&A team, coordinate with regional and global units, and deliver timely MD&A, dashboards, and

Qualifications

  • Bachelor's degree or higher in Finance, Accounting, Economics, Business or related field.
  • 8–10 years of FP&A, corporate finance, or management reporting experience.
  • Experience in FMCG, Food & Beverage, manufacturing, or high-volume consumer businesses.
  • Senior hands-on FP&A role with budgeting, forecasting, modeling, and reporting responsibilities.
  • Strong ability to build complex financial models and planning frameworks.

Responsibilities

  • Lead annual operating plan (AOP), budgeting, long-term planning, and rolling forecasts across units.
  • Develop and maintain financial models to support forecasting, scenario analysis, and strategic decisions.
  • Consolidate data across manufacturing, supply chain, logistics, and commercial channels into management reports.

Skills

Financial modeling
Forecasting
Budgeting
Leadership
Data visualization
Business English

Education

Bachelor's degree in Finance / Accounting / Economics

Tools

Excel
SAP
Oracle

Job description

MatchaTalent is seeking a senior FP&A leader based in North Jakarta, Indonesia, to govern planning, budgeting, forecasting, and reporting across Indonesian operations. This role requires a hands-on professional who can standardize planning frameworks across multiple units, oversee data consolidation, and provide insights for strategic investment and cost optimization.

The candidate will lead an FP&A team, coordinate with regional and global units, and deliver timely MD&A, dashboards, and

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