FP&A Leader for FMCG Growth & Strategy

amIT Global Solutions Sdn Bhd; Kota Medan ᯔᯩᯑᯉ᯲; On-site; IDR 1,611,748,000 - 2,328,080,000; Full time

Job summary

amIT Global Solutions Sdn Bhd is seeking a seasoned Head of FP&A in North Jakarta, Indonesia. The role governs planning, budgeting, forecasting, and financial data consolidation for Indonesian operations across manufacturing, supply chain, and commercial channels.

You will develop standardized FP&A frameworks, deliver management reports, and provide insights to senior leadership on cost optimization and strategic investments. Strong leadership and advanced modeling skills are essential.

Qualifications

• Bachelor's degree or higher in Finance, Accounting, Economics, or related quantitative field.
• 8–10 years of progressive FP&A/ corporate finance experience.
• Experience in FMCG, manufacturing, or high-volume consumer businesses.
• Senior hands-on FP&A with budgeting, forecasting, modeling, and reporting.
• Strong financial modeling skills and planning frameworks.
• Consolidation of data across multiple units and locations.
• Experience with ERP systems (SAP, Oracle) and data visualization tools.
• Fluent business English; Mandarin preferred for regional coordination.

Responsibilities

• Lead the annual operating plan, budgeting, and rolling forecasts across units.
• Develop and maintain financial models to support planning and decision making.
• Standardize data structures, logic, and consolidation methodologies.
• Consolidate data from manufacturing, supply chain, logistics, and commercial channels.
• Prepare MD&A, dashboards, and executive management reports.
• Analyze variances and monitor OpEx, CapEx, and cost drivers.
• Provide financial insights for capital investments and capacity expansion.
• Mentor FP&A team and ensure governance and data integrity.
• Collaborate with Accounting, Tax, Treasury, and Operations for timely information.

Skills

FP&A leadership

Financial modeling

Excel advanced

Management reporting

Scenario analysis

Cost management

Data consolidation

ERP familiarity

SAP

Oracle

English communication

Mandarin (preferred)

Education

Bachelor's degree or higher in Finance, Accounting, Economics, or related field

Tools

SAP

Oracle

Excel

Job description

amIT Global Solutions Sdn Bhd is seeking a seasoned Head of FP&A in North Jakarta, Indonesia. The role governs planning, budgeting, forecasting, and financial data consolidation for Indonesian operations across manufacturing, supply chain, and commercial channels.

You will develop standardized FP&A frameworks, deliver management reports, and provide insights to senior leadership on cost optimization and strategic investments. Strong leadership and advanced modeling skills are essential.