FP&A Planning & Budgeting Analyst

PT Merdeka Copper Gold Tbk; Jakarta Pusat; On-site; IDR 600,000,000 - 900,000,000; Full time

Job summary

Merdeka Copper Gold is seeking a senior FP&A professional to lead end-to-end planning, budgeting, and forecasting workflows in a dynamic mining environment. You will collaborate with Site Cost Controllers to deliver scenario models and executive Power BI dashboards, ensuring data accuracy, governance, and cross-functional alignment across site and corporate operations.

The role also manages multiple priorities across cost analysis, financial reporting, and insurance administration, driving data

Qualifications

• Bachelor's degree in finance, Accounting, Economics, or related fields.
• Minimum 4 years of experience in Corporate FP&A, Financial Modelling, Cost Control, Cost Analysis, or related fields. Experience in mining, construction, manufacturing, or heavy industries, with background in nickel processing and site operations preferred.
• High analytical acumen, attention to detail, strong communication skills, and stakeholder management.
• Advanced budgeting systems, dynamic financial modelling, variance analysis, and Power BI dashboard development.
• Cross-functional facilitation, project oversight, and guidance to site controllers.

Responsibilities

• Drive the end-to-end planning and forecasting workflow within the budget system, ensuring accurate setup, template management, and deadline compliance.
• Conduct parallel checks and detailed reviews of budget and forecast models prior to finalisation and presentation to the Executive Committee and BoD.
• Develop and run dynamic scenario financial models in the budget system to support internal and external reporting requirements.
• Perform variance analyses comparing actual closing numbers against budget and forecast baselines, aligning directly with Site Cost Controllers to evaluate operational drivers and discrepancies.
• Support Site Cost Controllers in preparing and delivering end-of-month financial and operational performance presentations.
• Calculate insurable values across Fixed Assets, CIP/WIP, Inventory, and Project Construction Values, while performing asset mapping and building BI and DSU financial models.
• Build and maintain executive performance dashboards in Power BI, visualising integrated physical metrics and P&L indicators to track site health.
• Lead cross-functional communications across Site Finance, Operations, Project teams, and corporate departments to ensure seamless reporting and alignment.
• Manage and support the Kingdee Budget System by assisting Site Cost Control and other departments with template and system modifications, including updates to business rules, dimension members, layout structures, and personnel data.

Skills

Power BI

Financial modelling

Budgeting systems

Variance analysis

Stakeholder management

Cross-functional facilitation

Education

Bachelor's degree in finance

Tools

Kingdee Budget System

Job description

Merdeka Copper Gold is seeking a senior FP&A professional to lead end-to-end planning, budgeting, and forecasting workflows in a dynamic mining environment. You will collaborate with Site Cost Controllers to deliver scenario models and executive Power BI dashboards, ensuring data accuracy, governance, and cross-functional alignment across site and corporate operations.

The role also manages multiple priorities across cost analysis, financial reporting, and insurance administration, driving data