FP&A Leader for FMCG Growth & Efficiency

amIT Global Solutions Sdn Bhd; Surabaya; On-site; IDR 800,000,000 - 1,100,000,000; Full time

Job summary

amIT Global Solutions Sdn Bhd is seeking a senior FP&A leader based in Surabaya, Indonesia to govern budgeting, forecasting, and consolidation across Indonesian operations. You will standardize planning frameworks for multiple units and provide strategic financial insights to senior management.

The role requires hands‑on expertise in complex financial modeling, data consolidation, and cross‑functional collaboration with manufacturing, supply chain, and commercial teams.

Qualifications

• Bachelor's degree or higher in Finance, Accounting, Economics, Business, or a related quantitative discipline.
• Minimum 8–10 years of progressive experience in FP&A, corporate finance, financial planning, or management reporting.
• Strong experience in FMCG, Food & Beverage, manufacturing, or other high‑volume consumer businesses.
• Proven experience in a senior‑level, hands‑on FP&A role with responsibility for budgeting, forecasting, financial modeling, and management reporting.
• Strong experience developing complex financial models and financial planning frameworks.
• Demonstrated ability to structure, consolidate, and analyze financial data across multiple business units, entities, or operating locations.
• Strong experience in management reporting, variance analysis, financial dashboards, and executive reporting.
• Experience supporting multinational organizations, regional headquarters, or global business unit structures is highly preferred.
• Strong understanding of cost management, including OpEx, CapEx, manufacturing costs, raw material costs, logistics costs, and operational expenditure.
• Experience conducting financial modeling, scenario analysis, sensitivity analysis, ROI analysis, and investment evaluation.
• Advanced proficiency in Microsoft Excel, including complex financial modeling, data analysis, and reporting.
• Strong working knowledge of ERP systems such as SAP, Oracle, or equivalent platforms.
• Experience with financial data visualization and management reporting tools.
• Strong analytical and problem‑solving skills with the ability to translate complex data into actionable business insights.
• Strong commercial and business acumen with the ability to work closely with senior management and cross‑functional stakeholders.
• Proven leadership experience managing, mentoring, or developing an FP&A or finance team.
• Professional fluency in business English, both written and spoken, for regional and global collaboration.
• Mandarin proficiency is preferred for communication with regional or global stakeholders.
• Strong attention to detail, data integrity, financial discipline, and ability to manage multiple priorities in a fast‑paced business environment.
• High level of ownership, accountability, and ability to work independently while partnering effectively with cross‑functional teams.

Responsibilities

• Lead and govern the annual operating plan (AOP), annual budgeting process, long-term financial planning, and rolling forecasts across multiple operating units.
• Develop and maintain financial models to support business planning, forecasting, scenario analysis, and strategic decision‑making.
• Establish standardized data structures, financial logic, and consolidation methodologies across multiple business units and operating entities.
• Consolidate financial and operational data from manufacturing facilities, supply chain operations, logistics, and commercial channels into accurate management reports.
• Prepare monthly management reporting packages, management discussion and analysis (MD&A), financial dashboards, and executive reports for senior leadership.
• Conduct detailed budget‑versus‑actual analysis and identify key financial and operational variances.
• Monitor OpEx, CapEx, raw material costs, manufacturing costs, logistics expenses, and other major cost drivers against approved budgets and forecasts.
• Develop cost‑control initiatives and provide financial recommendations to improve operational efficiency and profitability.
• Coordinate financial planning and reporting requirements with regional and global business units and corporate headquarters.
• Ensure consistency of financial reporting standards, planning methodologies, and performance indicators across business units.
• Conduct financial modeling, sensitivity analysis, ROI analysis, and scenario planning for major investments and strategic initiatives.
• Support financial evaluation of factory expansion, production capacity increases, new production lines, cold‑chain infrastructure, and other capital investments.
• Provide financial insights and recommendations to senior management to support strategic business decisions and capital allocation.
• Lead, mentor, and develop the FP&A team, including one Supervisor and two Staff members.
• Establish strong data verification, reporting accuracy, and financial governance processes within the FP&A function.
• Partner with Accounting, Tax, Treasury, Transformation, Commercial Finance, Operations, and Supply Chain teams to ensure accurate and timely financial information.
• Monitor financial performance against strategic and operational targets and highlight key risks and opportunities to management.
• Prepare financial forecasts, business performance analysis, and strategic recommendations for senior leadership and regional/global stakeholders.

Skills

FP&A

Budgeting

Forecasting

Management reporting

Financial modeling

Excel advanced

ERP systems (SAP/Oracle)

Data visualization

English proficiency

Leadership

Education

Bachelor's degree or higher in Finance

Accounting

Economics

Business

Tools

SAP

Oracle

Job description

amIT Global Solutions Sdn Bhd is seeking a senior FP&A leader based in Surabaya, Indonesia to govern budgeting, forecasting, and consolidation across Indonesian operations. You will standardize planning frameworks for multiple units and provide strategic financial insights to senior management.

The role requires hands‑on expertise in complex financial modeling, data consolidation, and cross‑functional collaboration with manufacturing, supply chain, and commercial teams.