Overview
We are seeking a driven and analytical FP&A Manager for our client in the technology industry. This role is ideal for professionals with a solid foundation in accounting and finance, preferably with exposure to a Big 4 company and start up environment, who is hands-on experience in budgeting, forecasting, and financial planning & analysis (FP&A).
Key Responsibilities
- Lead the preparation of budgets, forecasts, and management reports, ensuring accuracy and timeliness.
- Analyze business performance, variances, and key drivers to provide actionable insights and recommendations.
- Collaborate with cross-functional teams to support strategic planning, business reviews, and investment decisions.
- Consolidate and interpret financial results for management reporting and presentations.
- Support cash flow projections, scenario analysis, and capital structure evaluation.
- Ensure financial models are maintained and reflect up-to-date business assumptions.
- Contribute to process improvements and system enhancements to streamline reporting and analysis.
- Oversee and mentor junior team members where necessary.
Qualifications
- Bachelors degree in Accounting, Finance, or a related field; CPA or CFA certification is a plus.
- 4 - 6 years of experience in Accounting and Finance, with at least 1 - 2 years in FP&A or budgeting/forecasting.
- Minimum 1 year of Big 4 experience, providing strong grounding in financial principles and controls.
- Proven ability to navigate both finance and accounting responsibilities effectively.
- Experience working in group or holding structures is an advantage.
- Strong financial modeling and Excel proficiency; experience with BI or ERP tools is a plus.
- Strong analytical mindset with keen attention to detail and accuracy.
- Excellent communication and presentation skills in English and Bahasa Indonesia.
- Proactive, curious, and eager to take on new challenges beyond routine tasks.
- Team-oriented, adaptable, and capable of working in a dynamic environment.
Why Join Us?
- Opportunity to take ownership of the FP&A function and contribute directly to strategic financial decisions.
- Exposure to a broad scope of finance and accounting activities within a growing organization.
- Collaborative, fast-paced environment that values initiative and continuous improvement.
- Competitive compensation and benefits package.