FP & A (Senior Analyst)

PT Bina Talenta; Jakarta Timur; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A financial services outsourcing company in Jakarta Timur is seeking a Financial Planning & Analysis (FP&A) Lead. This role involves leading budget preparation, analyzing financial results, and ensuring compliance with global FP&A standards. Candidates should possess a bachelor's degree in a related field, 6-7 years of experience in FP&A, and proficiency in advanced Excel. Strong communication skills in English are required.

Qualifications

• 6-7 years of experience in FP&A or financial analysis.
• Strong understanding of financial management and reporting.
• Experience working in a multinational environment.

Responsibilities

• Lead preparation of budgets and financial models.
• Analyze financial results and provide insights.
• Prepare monthly and quarterly financial reports.

Skills

Financial analysis

Budgeting

Forecasting

Advanced Excel

Communication

Education

Bachelor's degree in Finance, Accounting, or related field

Professional accounting qualification (ACCA, CPA, CIMA)

Job description

Position: Financial Planning & Analysis (FP&A) Lead

• Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
• Analyze financial results and provide insights on variances versus budget and forecasts.
• Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
• Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
• Ensure alignment with global FP&A standards and maintain compliance with accounting principles (IFRS/GAAP).
• Coordinate and consolidate financial data, including ECC Margin, Refinery Margins, Working Capital, SMPO Margins, and Marine/Logistics.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus.
• 6-7 years of experience in FP&A or financial analysis, preferably within a shared services or multinational environment.
• Strong understanding of financial management, budgeting, and forecasting processes.
• Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders.
• Advanced proficiency in Microsoft Excel, PowerPoint, and financial modeling.
• Excellent communication and presentation skills in English.

Location

Kota

An outsourcing company, specialized in the Banking and Financial industry.