FP&A Manager: Strategic Planning & Insights (Depok)

Pt Ksip Solusi Mandiri; Tangerang; On-site; IDR 900,000,000 - 1,400,000,000; Full time

Benefits offered by this job

Competitive compensation

Health, dental, and vision insurance

Paid time off and holidays

Leadership development

Job summary

Pt Ksip Solusi Mandiri is seeking a strategic and results-oriented Financial Planning & Analysis Manager to lead the FP&A function in Depok. The role drives budgeting, forecasting, and strategic financial planning, delivering insights to support long-term financial decisions.

The candidate should have strong analytical skills, excellent communication, and a proven track record in financial management within a dynamic corporate environment.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• MBA or CPA preferred.
• 7+ years in FP&A or related roles, with 2+ in management.
• Strong financial modeling, Excel, and reporting software.
• Solid understanding of accounting principles.
• Proven leadership and communication skills.

Responsibilities

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

Skills

Financial modeling

Leadership

Analytical thinking

Budgeting

Education

Bachelor's in Finance/Accounting

MBA or CPA preferred

Tools

Hyperion

SAP BPC

Job description

Pt Ksip Solusi Mandiri is seeking a strategic and results-oriented Financial Planning & Analysis Manager to lead the FP&A function in Depok. The role drives budgeting, forecasting, and strategic financial planning, delivering insights to support long-term financial decisions.

The candidate should have strong analytical skills, excellent communication, and a proven track record in financial management within a dynamic corporate environment.