FP&A Manager, F&B Growth & Forecasting

PT. Bangkit Lakuliner Indonesia; Jakarta Selatan; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

PT. Bangkit Lakuliner Indonesia in South Jakarta seeks an experienced FP&A Manager to guide financial planning, analysis, and decision support for the business.

You will build forecasts, budgets, and models, analyse variances, and deliver concise reports to senior management with actionable insights. The role requires strong analytical skills, advanced Excel, and a professional accounting qualification such as ACCA or CPA.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related discipline.
• ACCA or CPA designation is highly desirable.
• 5+ years in financial accounting/reporting with 3+ years FP&A or similar role.

Responsibilities

• Develop and maintain financial forecasts, budgets, and models to support strategic planning.
• Conduct variance analysis and explain deviations from budgeted performance.
• Prepare monthly, quarterly, and annual financial reports and dashboards for senior management.
• Analyze operations to identify opportunities for cost optimisation and profitability.
• Collaborate with department leaders to set budgets and KPIs.
• Support ad hoc financial analyses and special projects as needed.

Skills

Financial modelling

Budgeting

Forecasting

FP&A

Excel

Accounting software

Analytical skills

Indonesian communication

English communication

ACCA/CPA

Education

Bachelor's degree in Accounting/Finance/Business Administration

ACCA/CPA professional qualification

Tools

Financial planning software

Accounting systems

Job description

PT. Bangkit Lakuliner Indonesia in South Jakarta seeks an experienced FP&A Manager to guide financial planning, analysis, and decision support for the business.

You will build forecasts, budgets, and models, analyse variances, and deliver concise reports to senior management with actionable insights. The role requires strong analytical skills, advanced Excel, and a professional accounting qualification such as ACCA or CPA.