FP&A Leader, Indonesia & SEA Growth

MatchaTalent; Jakarta Pusat; On-site; IDR 1,200,000,000 - 2,100,000,000; Full time

Job summary

MatchaTalent is seeking a Head of FP&A to lead the financial planning, budgeting, forecasting, and management reporting for Indonesia operations.

The role oversees consolidation across manufacturing, supply chain, and commercial units, providing insights to senior leadership to drive cost optimization, investment decisions, and profitability; a hands-on, senior FP&A leader is required to mentor a small team.

Qualifications

• Bachelor's degree in Finance or Accounting.
• 10+ years in FP&A/corporate finance.
• Senior-level experience with budgeting, forecasting and reporting.
• Experience consolidating data across multiple units or entities.

Responsibilities

• Lead annual operating plan, budgeting, long-term planning across units.
• Develop models for forecasting, scenario analysis and ROI.
• Standardize data structures and consolidation methodologies.

Skills

FP&A Leadership

Budgeting & Forecasting

Financial Modeling

Consolidation

Management Reporting

ERP (SAP/Oracle)

Excel Advanced

Stakeholder Management

English Proficiency

Mandarin (preferred)

Education

Bachelor's in Finance/Accounting

MBA (Finance)

Tools

SAP

Oracle

BI Tools

Job description

MatchaTalent is seeking a Head of FP&A to lead the financial planning, budgeting, forecasting, and management reporting for Indonesia operations.

The role oversees consolidation across manufacturing, supply chain, and commercial units, providing insights to senior leadership to drive cost optimization, investment decisions, and profitability; a hands-on, senior FP&A leader is required to mentor a small team.