FP&A Manager: Strategic Financial Planning Leader

Pt Winn Appliance; Jawa Barat; On-site; IDR 350,000,000 - 650,000,000; Full time

Job summary

Pt Winn Appliance in Depok, Indonesia, seeks a strategic and results-driven Financial Planning & Analysis Manager to lead the FP&A function. You will drive budgeting, forecasting, and strategic financial planning, delivering insights to executive leadership for informed decisions and long-term strategy.

The role requires strong analytical ability, excellent communication, and a track record in financial management within a dynamic corporate environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• MBA or CPA preferred.
• 7+ years FP&A experience with at least 2 years in a management role.
• Strong skills in financial modeling, Excel, and reporting software.

Responsibilities

• Lead annual budgeting and long-term financial planning for the organization.
• Develop forecasts and model scenarios to support strategic initiatives.
• Analyze performance against budget and forecast; explain variances.
• Prepare executive-level reports, dashboards, and board presentations.
• Collaborate with department heads to manage budgets and plans.
• Drive FP&A process improvements for efficiency and accuracy.

Skills

Budgeting

Forecasting

Financial modeling

Management

Financial reporting

Communication

Education

Bachelor's degree in Finance/Accounting

MBA or CPA preferred

Tools

Hyperion

SAP BPC

Job description

Pt Winn Appliance in Depok, Indonesia, seeks a strategic and results-driven Financial Planning & Analysis Manager to lead the FP&A function. You will drive budgeting, forecasting, and strategic financial planning, delivering insights to executive leadership for informed decisions and long-term strategy.

The role requires strong analytical ability, excellent communication, and a track record in financial management within a dynamic corporate environment.