Head of FP&A, FMCG: Growth & Strategy

MatchaTalent; Pontianak; On-site; IDR 900,000,000 - 1,300,000,000; Full time

Job summary

MatchaTalent in Pontianak, Indonesia, is seeking a Head of Financial Planning & Analysis for a fast-growing FMCG company in the perishable goods sector. The role leads budgeting, forecasting, management reporting, and data consolidation across Indonesian operations.

You will standardize planning frameworks, mentor FP&A staff, assess capital investments, and deliver insights to senior leadership to optimize costs, expand capacity, and drive profitable growth.

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, MD&A, financial dashboards, and executive reports for senior leadership.
• Conduct 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.
• Develop cost-control initiatives and provide financial recommendations to improve operational efficiency and profitability.
• Coordinate financial planning and reporting requirements with regional and global business units and corporate headquarters.
• Lead, mentor, and develop the FP&A team, including one Supervisor and two Staff members.

Job description

MatchaTalent in Pontianak, Indonesia, is seeking a Head of Financial Planning & Analysis for a fast-growing FMCG company in the perishable goods sector. The role leads budgeting, forecasting, management reporting, and data consolidation across Indonesian operations.

You will standardize planning frameworks, mentor FP&A staff, assess capital investments, and deliver insights to senior leadership to optimize costs, expand capacity, and drive profitable growth.