FP&A Strategy Lead: Budgeting, Forecasting & Growth (Depok)

Pt Jeeking Internasional Indonesia; Tangerang; On-site; IDR 500,000,000 - 800,000,000; Full time

Benefits offered by this job

Competitive salary & bonus

Health insurance

Paid time off

Career development

Collaborative work environment

Job summary

Pt Jeeking Internasional Indonesia is seeking a strategic Financial Planning & Analysis Manager to lead the FP&A function in Depok. You will drive budgeting, forecasting, and long-term financial planning, delivering insights to support executive decision-making and the company’s strategy.

The ideal candidate has 7+ years of FP&A or corporate finance experience, with 2+ years in a leadership role, strong financial modeling, Excel expertise, and familiarity with Hyperion or SAP BPC.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 7+ years in FP&A, corporate finance, or related role; at least 2 years in management.
• Advanced proficiency in financial modeling, Excel, and reporting software.

Responsibilities

• Lead annual budgeting and long-term financial planning for the organization.
• Develop financial forecasts and model scenarios to support strategic initiatives.
• Analyze performance against budget/forecast, explain key drivers.

Skills

Financial Modeling

Leadership

Analytical Thinking

Communication

Education

Bachelor's degree in Finance/Accounting

MBA or CPA

Tools

Hyperion

SAP BPC

Excel

Job description

Pt Jeeking Internasional Indonesia is seeking a strategic Financial Planning & Analysis Manager to lead the FP&A function in Depok. You will drive budgeting, forecasting, and long-term financial planning, delivering insights to support executive decision-making and the company’s strategy.

The ideal candidate has 7+ years of FP&A or corporate finance experience, with 2+ years in a leadership role, strong financial modeling, Excel expertise, and familiarity with Hyperion or SAP BPC.