Head of FP&A & Finance Strategy

PT Electronic City Indonesia, Tbk; Jakarta Selatan; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

PT Electronic City Indonesia, Tbk invites an FP&A & Finance Controller Department Head to lead budgeting, forecasting and financial modeling in a fast‑growing Indonesian retailer. The role requires overseeing analysts and ensuring robust financial planning across the organization.

You will conduct scenario analyses, assess financial impact of strategic initiatives such as market expansion, acquisitions, or new product launches, and maintain strong internal controls and revenue assurance.

Qualifications

• Budgeting and forecasting oversight with alignment to company goals.
• Develop comprehensive financial models and conduct scenario/variance analyses.
• Assess financial impact of strategic decisions such as market expansion, acquisitions or new product launches.

Responsibilities

• Oversee budgets and forecasts; review analysts’ work and suggest adjustments.
• Develop financial models and perform scenario/variance analyses.
• Conduct financial analysis (profit, margin, shrinkage) and ensure internal controls.

Skills

Budgeting & forecasting

Financial analysis

Strategic decision assessment

Education

Bachelor’s degree in finance, accounting, or economics

Tools

SAP

Oracle

Microsoft Excel

Job description

PT Electronic City Indonesia, Tbk invites an FP&A & Finance Controller Department Head to lead budgeting, forecasting and financial modeling in a fast‑growing Indonesian retailer. The role requires overseeing analysts and ensuring robust financial planning across the organization.

You will conduct scenario analyses, assess financial impact of strategic initiatives such as market expansion, acquisitions, or new product launches, and maintain strong internal controls and revenue assurance.