FP&A Team Leader: Budgeting, Forecasting & Strategy

uobgroup; Jakarta Pusat; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

UOB Indonesia is seeking an FP&A leader to drive budgeting, long-term planning, and rolling forecasts. You will partner with business units to evaluate investments and strategic initiatives, while guiding the FP&A team to deliver accurate analyses and recommendations.

You will supervise FP&A activities and ensure data integrity across processes, delivering management reports for senior leadership and regulatory bodies to support strategic decision-making.

Responsibilities

• Lead the preparation of the Bank's annual budget, long-term plan, and rolling forecasts.
• Review and analyze financial performance against budget and prior year, identifying key trends and risks.
• Partner with business units to prepare business cases, evaluate investments, and assess strategic initiatives.
• Prepare and deliver management reports for senior leadership and regulatory bodies.
• Ensure the accuracy and integrity of financial data across all FP&A processes.
• Identify opportunities to improve forecasting accuracy, reporting efficiency, and analytical capability.
• Supervise and develop FP&A team members, fostering a collaborative and performance-driven culture.

Job description

UOB Indonesia is seeking an FP&A leader to drive budgeting, long-term planning, and rolling forecasts. You will partner with business units to evaluate investments and strategic initiatives, while guiding the FP&A team to deliver accurate analyses and recommendations.

You will supervise FP&A activities and ensure data integrity across processes, delivering management reports for senior leadership and regulatory bodies to support strategic decision-making.