Fp&A Manager (Multinational Company)

Wirehire; Jawa Barat; On-site; IDR 400.000.000 - 450.000.000; Full time

Job summary

A leading company in Indonesia is seeking a Financial & Reporting Assistant Manager to analyze financial metrics and support strategic initiatives. You'll collaborate with various departments and ensure compliance with financial governance while managing budgets and forecasts. The ideal candidate has a Bachelor's degree in Accounting, strong analytical skills, and extensive FP&A experience. This position is critical for advancing financial operations and improving efficiency.

Qualifications

• Bachelor’s degree in Accounting is essential.
• 4-6 years in FP&A and Category Finance experience in multinational companies.
• Strong Excel and PowerPoint skills.
• Detail-oriented and capable of managing multiple tasks.

Responsibilities

• Analyze brand performance trends related to financial metrics.
• Prepare business case and profitability reports.
• Monitor KPIs and variances.
• Develop financial models and dashboards.
• Support management with data-driven analysis.

Skills

Budgeting

Forecasting

Financial Analysis

Communication

Excel

PowerPoint

Education

Bachelor's degree in Accounting

Master’s degree in Finance, Accounting, or Economics

Tools

ERP systems

Job description

Financial & Reporting Assistant Manager

Posted today

Responsibilities

• As a business partner of the Marketing Team, candidate will analyze brand performance trends, especially relating to financial metrics such as sales, expenditures, and profit margin.
• Prepare business case, SKU profitability report, and marketing activities review.
• Monitor KPIs and identify the cause of any unexpected variances.
• Improve and implement a business intelligence tool and dashboard reports.
• Develop financial models and analyze them to support strategic initiatives.
• Support management team and the heads of department with data‑driven analysis.
• Support regional and global teams in quarterly and annual forecasting requirements.

Requirements

• Bachelor's degree in Accounting.
• General knowledge of accounting, financial, and operational principles.
• Strong budgeting, forecasting, and analysis experience required, with 4‑6 years FP&A and Category Finance experience in multinational and FMCG companies.
• Interpersonal and communication skills with the ability to interact with various management levels.
• Ability to manage multiple tasks and adapt to a changing, fast‑paced environment.
• Strong Excel and PowerPoint skills.
• Attention to detail and ability to manage multiple competing priorities while maintaining a view of the big picture.
• Willing to be placed at Tangerang Selatan, Banten - BSD.

FP&A Manager

Posted today

Financial Planning & Budgeting

Develop, manage, and monitor annual budgets for Cash Services and Cargo operations.

• Conduct detailed variance analysis between actual results and budgets to identify key performance trends and areas for improvement.

Financial Analysis & Reporting

Prepare accurate and timely financial reports, management dashboards, and performance analyses.

• Evaluate revenue, cost structures, and profitability of each service line to support business decisions.

Forecasting & Business Performance

Lead the forecasting process, ensuring realistic financial projections aligned with operational goals.

• Track and analyze key financial and operational KPIs to ensure achievement of targets.

Cost Management & Efficiency

Oversee cost control initiatives and identify opportunities to optimize operational spending.

• Provide actionable recommendations to improve margins and enhance business efficiency.

Business Partnering

Collaborate with operations, logistics, and commercial teams to provide financial insights and strategic support.

• Participate in business reviews, pricing strategies, and new project evaluations.

Compliance & Internal Controls

Ensure financial activities comply with corporate policies, internal controls, and regulatory requirements.

• Maintain high standards of data integrity and financial governance across both business units.

Education

• Bachelor's degree in Finance, Accounting, or Economics; Master’s degree preferred.

Experience

• Minimum 5–7 years in FP&A, financial management, or business analysis; experience in logistics, cash handling, or service industry is an advantage.

Skills & Competencies

• Strong analytical and strategic thinking skills, proficiency in financial modeling and ERP systems.
• Excellent communication and leadership abilities, and strong business acumen.

Personal Attributes

• Detail‑oriented, proactive, able to work under pressure, and committed to integrity and accuracy.