FP&A Supervisor: Lead Budgets, Forecasts & Strategy

PT Lativi Mediakarya (tvOne); Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A major media company is seeking a Corporate Finance Supervisor/Analyst to lead their financial planning and analysis activities. The role involves leading the annual budgeting cycle, developing financial projections, and preparing management reports. Candidates should have a Bachelor's degree in Accounting, Finance, or Management and at least 5 years' experience in finance functions. Strong proficiency in financial analysis and communication skills are essential, with industry experience in media or telecommunications preferred. This is an opportunity to play a crucial role in a growing company based in Jakarta.

Qualifications

• Minimum 5 years' experience in FP&A, budgeting, or controlling.
• Industry experience in retail, telecommunications, media, or contracting preferred.
• Detail-oriented, proactive, and able to collaborate effectively across functions.

Responsibilities

• Lead the annual budgeting cycle and ensure accuracy of financial data.
• Develop medium- and long-term financial projections and perform variance analysis.
• Prepare management reports and basic financial models.
• Provide analytical support for strategic planning and cross-functional initiatives.
• Continuously enhance budgeting, planning, and reporting processes.
• Support special projects and produce ad-hoc financial analyses.

Skills

Financial analysis

Financial modelling

MS Office proficiency

Excellent communication

Analytical skills

Problem-solving capabilities

Education

Bachelor's degree in Accounting, Finance, or Management

Job description

A major media company is seeking a Corporate Finance Supervisor/Analyst to lead their financial planning and analysis activities. The role involves leading the annual budgeting cycle, developing financial projections, and preparing management reports. Candidates should have a Bachelor's degree in Accounting, Finance, or Management and at least 5 years' experience in finance functions. Strong proficiency in financial analysis and communication skills are essential, with industry experience in media or telecommunications preferred. This is an opportunity to play a crucial role in a growing company based in Jakarta.