Head Of Financial Planning & Analysis

Matchatalent; Pontianak; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

Matchatalent recruits a Head of Financial Planning & Analysis for a multinational FMCG company in Indonesia. The role oversees budgeting, forecasting, management reporting, and data consolidation for Indonesian operations across manufacturing, supply chain, and commercial channels.

The ideal candidate is a senior FP&A professional with advanced modeling skills and the ability to translate complex data into actionable insights for senior leadership, supporting cost optimization, capacity

Qualifications

• Senior hands-on FP&A leader with strong analytical capabilities.
• Advanced financial modeling and data-driven decision support.
• Ability to translate complex financial data into clear insights for senior leaders.

Responsibilities

• Lead and govern the annual operating plan (AOP) and budgeting processes across units.
• Develop and maintain financial models for forecasting and scenario analysis.
• Standardize data structures, logic, and consolidation across entities.
• Consolidate data from manufacturing, supply chain, logistics and commercial channels into management reports.
• Prepare monthly MD&A, dashboards and executive reports for leadership.
• Analyze budget vs actuals and identify variances.
• Monitor OpEx, CapEx, and cost drivers against budgets and forecasts.

Skills

Financial planning & analysis

Financial modeling

Budgeting

Forecasting

Data consolidation

Management reporting

Stakeholder communication

Education

Bachelor's/Master's in Finance or Accounting

Tools

Excel

ERP Systems

Power BI

Job description

Head of Financial Planning & Analysis (FMCG - Perishable Goods)

This role required candidate based in North Jakarta, Indonesia.

Client Overview

Our client is a rapidly growing multinational FMCG company specializing in frozen and chilled food products, with a strong presence across Southeast Asia and Indonesia as one of its key markets.

The company operates localized manufacturing and distribution activities in Indonesia, supported by multiple production facilities, cold-chain logistics networks, and a nationwide commercial distribution network serving various retail and consumer channels.

With continued business expansion across Indonesia and the wider Southeast Asian market, the company is strengthening its corporate finance organization to improve financial planning, management reporting, cost governance, and data-driven decision-making across multiple business units and operating entities.

Job Role

The Head of Financial Planning & Analysis (FP&A) is a corporate finance leadership role responsible for governing financial planning, budgeting, forecasting, management reporting, and financial data consolidation across the organization's Indonesian operations.

The position will oversee the development and standardization of financial planning frameworks across multiple business units, manufacturing facilities, supply chain operations, and commercial channels. The role will also provide financial insights to senior management to support strategic decisions related to cost optimization, business expansion, capital investment, manufacturing capacity, and commercial growth.

This role requires a senior, hands‑on FP&A professional with strong analytical capabilities, advanced financial modeling skills, and the ability to translate complex operational and financial data into clear insights for senior leadership.

Key Responsibilities

• Lead and govern the annual operating plan (AOP), annual budgeting process, long-term financial planning, and rolling forecasts across multiple operating units.
• Develop and maintain financial models to support business planning, forecasting, scenario analysis, and strategic decision-making.
• Establish standardized data structures, financial logic, and consolidation methodologies across multiple business units and operating entities.
• Consolidate financial and operational data from manufacturing facilities, supply chain operations, logistics, and commercial channels into accurate management reports.
• Prepare monthly management reporting packages, management discussion and analysis (MD&A), financial dashboards, and executive reports for senior leadership.
• Conduct detailed budget‑versus-actual analysis and identify key financial and operational variances.
• Monitor OpEx, CapEx, raw material costs, manufacturing costs, logistics expenses, and other major cost drivers against approved budgets and forecasts.