GM Financial Planning & Analysis (Healthcare)

Monroe Consulting Group; Indonesia; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading recruitment agency is seeking a highly experienced finance professional for the position of General Manager - Financial Planning & Analysis (FP&A) in Indonesia. The role involves leading the FP&A function, driving budgeting and forecasting, and collaborating with stakeholders to align financial objectives. The ideal candidate will have at least 10 years of relevant experience, including a leadership role in healthcare, strong analytical skills, and proficiency in financial modeling tools.

Qualifications

• Minimum 10 years of experience in FP&A roles.
• At least 2 years in a leadership role within the healthcare industry preferred.
• Prior experience in the telecommunications industry is a must.

Responsibilities

• Lead the overall FP&A function, providing strategic financial direction.
• Drive budgeting, forecasting, and financial modeling processes.
• Analyze financial datasets to identify trends and performance gaps.

Skills

Analytical skills

Leadership

Communication skills

Financial modeling

Business acumen

Education

Bachelor's degree in Finance, Accounting, or Economics

MBA

CFA

CPA

Tools

Microsoft Excel

Tableau

Job description

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading hospital group. As expansion continues, our client is seeking a highly experienced finance professional with strong analytical and leadership skills for the position of General Manager - Financial Planning & Analysis (FP&A).

Key job responsibilities include:

• Lead the overall FP&A function, providing strategic financial direction to the hospital group's leadership team.
• Drive budgeting, forecasting, and financial modeling processes to support operational and strategic goals.
• Analyze large financial datasets to identify trends, performance gaps, and improvement opportunities.
• Partner with business leaders to develop actionable strategies that drive profitability and growth.
• Present key financial insights, variance analyses, and business cases to senior management and the Board.
• Oversee implementation and optimization of financial planning systems and tools, including Tableau and Excel-based models.
• Manage change initiatives to enhance reporting accuracy, process efficiency, and data-driven decision-making.
• Lead, mentor, and develop the FP&A team to ensure consistent performance and capability building.
• Collaborate cross-functionally with key stakeholders to align business and financial objectives.

Job Requirements:

• Bachelor's degree in Finance, Accounting, or Economics is required.
• MBA or professional certification such as CFA or CPA is highly desirable.
• Minimum 10 years of experience in FP&A roles, with at least 2 years in a leadership role within the healthcare industry preferred.
• Prior experience in the telecommunications (Telco) industry is a must.
• Proven track record in managing budgets, forecasts, and developing strategies based on financial data.
• Strong analytical skills with keen attention to detail and accuracy.
• Excellent communication and presentation skills in English.
• Proficiency in Microsoft Excel, financial modeling, and data visualization tools (Tableau).
• Demonstrated leadership, people management, and change management capabilities.
• Strong business acumen and ability to translate financial insights into actionable business strategies.