FP&A Manager

Inchcape; Jakarta Selatan; On-site; IDR 1.009.081.000 - 1.345.443.000; Full time

Job summary

A leading global automotive distributor in South Jakarta is seeking an experienced FP&A Manager to drive financial planning, budgeting, and performance analysis. The ideal candidate has 5-8 years in finance roles, proficient in financial reporting and analysis. The role offers exciting challenges and the opportunity to collaborate with senior stakeholders across brands. A Bachelor's degree in Finance or related field is essential, along with strong analytical and leadership skills. This is an onsite, permanent position.

Qualifications

• Minimum 5 - 8 years of experience in FP&A or finance roles.
• Experience in the automotive industry or multi-brand businesses.
• Strong exposure to budgeting, forecasting, and reporting.

Responsibilities

• Lead annual budgeting and financial planning.
• Monitor key performance indicators (KPIs).
• Deliver management reports and dashboards.
• Drive process improvement in FP&A.
• Lead and develop the FP&A team.

Skills

Financial planning

Budgeting

Forecasting

Performance analysis

Data analysis

Team leadership

Education

Bachelor’s degree in Finance or related field

Professional qualifications (CPA, CMA, ACCA)

Tools

BI tools

Job description

Job Title: FP&A Manager

Location: South Jakarta, Indonesia

Job Details: Onsite - Permanent

Are you looking to accelerate your professional development, build a brilliant career, and thrive in a highly supportive team? Join Inchcape Indonesia, part of Inchcape’s global network.

You’ll play a key part in delivering great experiences for our customers and colleagues. With lots of interesting opportunities and challenges for you to explore that will take us, and your progression, to the next level.

Our Finance department is seeking a FP&A Manager to join our team in South Jakarta, Indonesia. The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis across multiple automotive brands. This role partners closely with business leaders to provide strategic financial insights, support decision-making, and drive sustainable profitability.

Financial Planning & Performance Management

• Lead annual budgeting, rolling forecasts, and long-term financial planning for multiple automotive brands
• Analyse financial performance against budget, forecast, and prior periods, providing clear insights and recommendations
• Monitor key performance indicators (KPIs) including revenue, margin, operating expenses, and working capital
• Support pricing, incentive, and promotional analysis across brands
• Identify financial risks and cost optimization opportunities.
• Coordinate with accounting, treasury, and business teams to validate data and figures.
• Lead or support ad-hoc analysis for strategic projects or M&A initiatives.

Reporting & Governance

• Deliver timely and accurate management reports, dashboards, and presentations for senior management
• Ensure consistency of financial assumptions, methodologies, and reporting across brands
• Collaborate with Accounting and Controlling teams to ensure alignment between actuals and management reporting
• Support audit, compliance, and internal control requirements

Process Improvement & Team Leadership

• Drive continuous improvement in FP&A processes, systems, and reporting efficiency
• Leverage financial systems and BI tools to enhance data accuracy and insight generation
• Lead, coach, and develop the FP&A team, fostering strong analytical and business partnering capabilities

About you

Education

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• Professional qualifications (CPA, CMA, ACCA) or MBA are a strong advantage.

Experience

• Minimum 5 - 8 years of experience in FP&A, finance, or commercial finance roles
• Proven experience in the automotive industry or multi-brand / distribution-based businesses
• Strong exposure to budgeting, forecasting, and management reporting
• Experience partnering with senior stakeholders across commercial and operational functions.

Start your journey

Worried that you don’t meet all the criteria exactly? We encourage you to apply! Your skills and perspectives may be the perfect fit for this role or another opportunity within our business.

Opportunity for everyone

Inchcape is committed to creating an inclusive and diverse workplace where the power of our differences can be embraced and everyone feels they can belong, be themselves and succeed. Inchcape is the leading global automotive distributor operating in 38 markets. We partner with some of the biggest brands in the business to sustainably power better mobility today and in the future.

Our diverse global team of over 16,000 talented colleagues foster an inclusive and collaborative culture, delivering a brilliant experience for our customers and partners. We’re a dynamic and fast-growing business, driving the transformation of our industry and redefining tomorrow. Find out more visit www.inchcape.com

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