FP&A Leader: Strategic Budgeting & Forecasting Maven

Universitas Internasional Batam (Uib); Tangerang; On-site; IDR 300,000,000 - 600,000,000; Full time

Benefits offered by this job

Competitive compensation

Health, dental, vision

Paid time off

Leadership development

Depok-based team

Job summary

Universitas Internasional Batam (UIB) is seeking a strategic FP&A Manager to lead budgeting, forecasting, and long-term financial planning for the university. Based in Depok, you will deliver insights to executive leadership and drive the financial strategy across departments.

The ideal candidate has 7+ years in FP&A or corporate finance, with strong modeling, leadership, and communication skills, and experience with Hyperion or SAP BPC.

Qualifications

• 7+ years of FP&A, corporate finance or related roles.
• At least 2 years in a management capacity.
• Strong analytical, problem-solving and leadership abilities.
• Advanced proficiency in financial modeling and Excel.
• Experience with Hyperion or SAP BPC in reporting.

Responsibilities

• Lead annual budgeting and long-term financial planning.
• Develop financial forecasts and model scenarios.
• Analyze performance against budget and forecast; explain variances.
• Prepare executive reports, dashboards and board presentations.
• Collaborate with department heads on budgets and financial plans.
• Drive FP&A process improvements for accuracy and efficiency.

Skills

Financial modeling

Excel

Financial reporting software

Accounting principles

Analytical thinking

Leadership

Education

Bachelor's degree in Finance or Accounting

MBA

CPA

Tools

Hyperion

SAP BPC

Job description

Universitas Internasional Batam (UIB) is seeking a strategic FP&A Manager to lead budgeting, forecasting, and long-term financial planning for the university. Based in Depok, you will deliver insights to executive leadership and drive the financial strategy across departments.

The ideal candidate has 7+ years in FP&A or corporate finance, with strong modeling, leadership, and communication skills, and experience with Hyperion or SAP BPC.