FP&A Manager – Retail (12-Month Contract, Based in Bali)

Monroe Consulting Group; Provinsi Bali; On-site; IDR 240,000,000 - 420,000,000; Full time

Job summary

Monroe Consulting Group Indonesia is seeking an experienced finance professional to lead FP&A, forecasting, and management reporting for its Indonesia and Australia operations. This 12-month contract role is based in Bali and reports to senior leadership.

You will own budgeting, build group P&L models, analyze costs, and drive strategic financial planning across multiple currencies, supporting intercompany activities and market expansion.

Qualifications

• Bachelor's degree in Finance, Accounting, Commerce and professional qualification (CA/CPA/CIMA) preferred.
• Minimum 5 years in FP&A, Commercial Finance, or Management Accounting.
• Experience in retail, fashion, consumer goods, textiles, or supply chain environments preferred.
• Strong cost accounting, COGM, landed-cost analysis, budgeting, forecasting, and financial modelling.
• Advanced proficiency in Microsoft Excel and reliable financial models.
• Experience preparing management reports and translating data into insights for non-finance stakeholders.
• Comfortable working across multiple currencies and entities including intercompany transactions.
• Strong partnering and communication with production, supply chain, merchandising, wholesale and DTC teams.

Responsibilities

• Own annual budgeting and rolling reforecast cycles across the group.
• Build and maintain group P&L models with season-level and channel-level analysis.
• Translate production volumes, seasonal launches, wholesale orders, and DTC activities into forecasts.
• Lead cash flow and working capital forecasting focusing on inventory and intercompany flows.
• Analyze COGM, including variances across garments, fabrics, and suppliers.
• Partner with production and supply chain on landed-cost analysis.
• Monitor logistics and shipping costs and identify variances or improvements.
• Maintain channel P&L analysis for Wholesale and DTC with overhead allocation and margins.
• Analyze pricing, markdowns, returns, freight economics, and channel mix.
• Develop financial models and business cases for new markets and partnerships.
• Prepare monthly management reporting packs with commentary on drivers, risks and opportunities.
• Develop KPI dashboards for operations, merchandising and leadership.
• Manage impact of multiple currencies across reporting.
• Improve finance data integrity and automation; support intercompany, transfer pricing, month-end close, audit and statutory activities.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

FP&A

Excel proficiency

Cross-functional partnership

Multi-currency reporting

Communication

Education

Bachelor's degree in Finance, Accounting, Commerce

CA/CPA/CIMA

Tools

Excel

ERP systems

BI tools

Job description

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a growing international company in the fashion retail industry. Our client is seeking an experienced finance professional to lead financial planning, forecasting, commercial analysis, and management reporting for its operations in Indonesia and Australia. This is a 12-month contract position based in Bali, Indonesia.

Key job responsibilities include:

• Own the annual budgeting and rolling reforecast cycles across the group, ensuring clear assumptions and alignment with business plans.
• Build and maintain group P&L models with season-level and channel-level analysis, including clear bridges between budget and latest forecasts.
• Translate production volumes, seasonal launches, wholesale orders, and DTC activities into financial forecasts.
• Lead cash flow and working capital forecasting, with a focus on inventory, supplier payment terms, and intercompany flows.
• Analyze Cost of Goods Manufactured (COGM), including standard versus actual costs and variances across garments, fabrics, and suppliers.
• Partner with production and supply chain teams on landed-cost analysis covering fabric, trims, manufacturing, freight, and duties.
• Monitor logistics and shipping costs and identify variances or improvement opportunities.
• Maintain channel P&L analysis across Wholesale and DTC, including overhead allocation, channel margins, and contribution.
• Analyze pricing, markdowns, returns, freight economics, and channel mix to support commercial decision-making.
• Develop financial models and business cases for new markets, partnerships, and strategic initiatives.
• Prepare monthly management reporting packs covering actuals, budget, and reforecast, with clear commentary on key drivers, risks, and opportunities.
• Develop and maintain KPI dashboards for operations, merchandising, and leadership teams.
• Manage and explain the impact of multiple currencies, including USD, AUD, EUR, GBP, and IDR, across financial reporting.
• Improve finance data integrity, reporting structures, and automation to reduce manual processes.
• Support intercompany, transfer pricing, month-end closing, audit, and statutory activities where FP&A input is required.

Job Requirements:

• Bachelor's degree in Finance, Accounting, Commerce, or a related field; CA, CPA, CIMA, or equivalent professional qualification is highly preferred.
• Minimum 5 years of experience in FP&A, Commercial Finance, or Management Accounting.
• Experience in retail, fashion, consumer goods, textiles, or supply chain environments is highly preferred.
• Strong experience in cost accounting, COGM, landed-cost analysis, budgeting, forecasting, and financial modelling.
• Advanced proficiency in Microsoft Excel with the ability to develop reliable and practical financial models.
• Proven experience preparing management reports and translating financial data into clear insights for non-finance stakeholders.
• Comfortable working across multiple currencies and entities, including intercompany transactions.
• Strong business partnering and communication skills, with the ability to work closely with production, supply chain, merchandising, wholesale, and DTC teams.
• Experience with wholesale and DTC channel economics, including pricing, returns, and markdown analysis, is an advantage.
• Experience improving finance systems, data structures, ERP, BI tools, or reporting automation is desirable.
• Working proficiency in English and Bahasa Indonesia.
• Strong analytical skills, commercial acumen, and attention to detail, with the ability to connect operational performance to overall P&L impact.