FP&A Leader - Strategic Budgeting & Forecasting (Depok)

Pt Masterindo Surya Boga (Master Squid); Jawa Barat; On-site; IDR 380,000,000 - 650,000,000; Full time

Job summary

Pt Masterindo Surya Boga (Master Squid) in Depok is seeking a strategic Financial Planning & Analysis Manager to lead the FP&A function. You will oversee budgeting, forecasting, and long-term financial planning and provide insights to support executive decisions.

The ideal candidate has a strong track record in financial management, excels in modeling with Excel and Hyperion or SAP BPC, and demonstrates leadership across teams.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 7+ years of FP&A, corporate finance, or related experience; at least 2 years in management.
• Advanced proficiency in financial modeling, Excel, and reporting software (e.g., Hyperion, SAP BPC).
• Strong understanding of accounting principles and financial management best practices.
• Excellent analytical, problem-solving, and leadership skills.

Responsibilities

• Lead annual budgeting and long-term financial planning processes for the organization.
• Develop financial forecasts and model potential business scenarios to support strategic initiatives.
• Analyze financial performance against budget and forecast, identifying variances and explaining key drivers.
• Prepare executive-level financial reports, dashboards, and presentations for the leadership team and board of directors.
• Collaborate with department heads to develop and manage departmental budgets and financial plans.
• Drive process improvements within the FP&A function to enhance efficiency and accuracy.

Skills

Financial modeling

Excel

SAP BPC

Leadership

Analytical skills

Education

Bachelor's degree in Finance/Accounting

MBA or CPA preferred

Tools

Hyperion

SAP BPC

Job description

Pt Masterindo Surya Boga (Master Squid) in Depok is seeking a strategic Financial Planning & Analysis Manager to lead the FP&A function. You will oversee budgeting, forecasting, and long-term financial planning and provide insights to support executive decisions.

The ideal candidate has a strong track record in financial management, excels in modeling with Excel and Hyperion or SAP BPC, and demonstrates leadership across teams.